| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 567 8.09% | 525 -10.7% | 587 -5.04% | 619 33.41% | 464 -18.29% | 568 -12.67% | 650 -0.24% | 651 -8.54% | 712 -6.57% | 762 6.5% | 716 -14.79% | 840 -33.24% | 1 258 -8.95% | 1 382 | |||||
|
Счетоводна печалба |
34 2100% | 2 -96% | 38 59.57% | 24 181.03% | -30 -928.57% | 4 -90.28% | 37 14.29% | 32 -49.19% | 63 44.19% | 44 36.51% | 32 36.96% | 24 -87.73% | 192 -32.19% | 283 | |||||
|
Оперативни разходи |
532 | 522 | 549 | 594 | 494 | 563 | 613 | 615 | 648 | 713 | 679 | 764 | 1 042 | 1 099 | |||||
|
Разходи за персонала |
89 2.34% | 87 12.5% | 78 0% | 78 4.83% | 74 4.32% | 71 -7.95% | 77 18.9% | 65 -0.78% | 65 -7.25% | 71 6.98% | 66 -20.86% | 83 -8.43% | 91 128.21% | 40 | |||||
| Нетен марж | 5.95% 1935.35% | 0.29% -95.52% | 6.53% 68.05% | 3.88% 160.74% | -6.39% -1114.02% | 0.63% -88.87% | 5.66% 14.56% | 4.95% -44.45% | 8.9% 54.33% | 5.77% 28.18% | 4.5% 60.73% | 2.8% -81.63% | 15.24% -25.52% | 20.46% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 411 7.64% | 381 | 426 -0.36% | 428 -15.96% | 509 -13.32% | 587 0% | 587 5.22% | 558 -22.28% | 718 -4.1% | 749 164.44% | 283 -59.02% | 691 -3.08% | 713 | ||||||
|
Дълготрайни активи |
43 -18.45% | 53 | 40 -24.27% | 53 -7.21% | 57 -7.5% | 61 15.38% | 53 -6.31% | 57 -7.5% | 61 -16.67% | 74 -61.08% | 189 61.57% | 117 -7.29% | 126 | ||||||
|
Материални запаси |
188 -4.43% | 196 | 202 -2.22% | 207 -2.17% | 212 -6.33% | 226 -11.6% | 256 2.46% | 250 2.95% | 242 -5.2% | 256 9900% | 3 -99.17% | 309 38.76% | 223 | ||||||
|
Общо задължения |
35 -2.82% | 36 | 61 8.11% | 57 46.05% | 39 -3.8% | 40 -46.62% | 76 -3.9% | 79 -12.99% | 90 -15.31% | 107 -62.27% | 283 319.7% | 67 -39.45% | 111 | ||||||
|
Задължения към фин. инст. |
2 -55.56% | 5 | 17 | 3 0% | 3 | 19 | |||||||||||||
| Вземания общо | 40 -9.3% | 44 | 59 -12.12% | 67 -25% | 90 5.39% | 85 -13.47% | 99 -4.46% | 103 4.66% | 99 -19.25% | 122 47.53% | 83 -11.48% | 94 10.24% | 85 | ||||||
|
Собствен капитал |
375 8.74% | 345 | 365 -1.65% | 371 -21.09% | 470 -9.45% | 519 1.5% | 512 6.72% | 480 -23.62% | 628 -2.23% | 642 -2.86% | 661 -4.36% | 691 14.87% | 602 | ||||||
|
Парични средства |
139 58.14% | 88 | 124 24.1% | 100 -33.45% | 150 -19.06% | 185 3.13% | 179 21.45% | 148 -53.24% | 316 6.55% | 297 16.7% | 254 7.34% | 237 -14.89% | 278 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 7.14% |
| 2018 | 14 -22.22% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |