| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 314 | 290 11.61% | 260 -0.97% | 262 30.87% | 200 0.51% | 199 -12.16% | 227 -22.65% | 293 12.99% | 260 -20.5% | 327 10.94% | 295 -2.37% | 302 | ||||||
|
Счетоводна печалба |
11 | 11 110% | 5 -9.09% | 6 37.5% | 4 14.29% | 4 -50% | 7 27.27% | 6 10% | 5 -61.54% | 13 36.84% | 10 -40.63% | 16 | ||||||
|
Оперативни разходи |
301 | 278 | 254 | 245 | 195 | 193 | 217 | 284 | 245 | 306 | 277 | 287 | ||||||
|
Разходи за персонала |
40 | 38 20.97% | 32 55% | 20 -13.04% | 24 9.52% | 21 -6.67% | 23 -11.76% | 26 0% | 26 -3.77% | 27 8.16% | 25 4.26% | 24 | ||||||
| Нетен марж | 3.58% | 3.7% 88.15% | 1.97% -8.2% | 2.14% 5.07% | 2.04% 13.7% | 1.79% -43.08% | 3.15% 64.54% | 1.92% -2.65% | 1.97% -51.62% | 4.07% 23.35% | 3.3% -39.18% | 5.42% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 138 | 218 -17.73% | 265 0.19% | 265 -13.95% | 308 11.07% | 277 -12.58% | 317 -2.97% | 327 -3.33% | 338 8.72% | 311 14.72% | 271 -5.86% | 288 | ||||||
|
Дълготрайни активи |
24 | 29 -9.68% | 32 -19.48% | 39 -9.41% | 43 57.41% | 28 -62.76% | 74 -14.2% | 86 -10.11% | 96 -6.93% | 103 -3.35% | 107 -7.52% | 116 | ||||||
|
Материални запаси |
94 | 174 -10.53% | 194 -2.31% | 199 -22.36% | 256 6.37% | 241 18.64% | 203 0% | 203 -10.38% | 227 16.89% | 194 28.47% | 151 46.77% | 103 | ||||||
|
Общо задължения |
29 | 120 -32.47% | 178 -2.25% | 182 -20.89% | 230 13.07% | 203 -17.26% | 246 -0.21% | 246 -21.63% | 314 31.41% | 239 15.27% | 208 -13.06% | 239 | ||||||
|
Задължения към фин. инст. |
15 | 8 | 29 700% | 4 -75% | 14 -46.15% | 27 -39.53% | 44 -21.1% | 56 -18.66% | 69 -34.95% | 105 | ||||||||
| Вземания общо | 3 | 16 -57.53% | 37 55.32% | 24 370% | 5 -9.09% | 6 -84.72% | 37 2.86% | 36 191.67% | 12 -7.69% | 13 52.94% | 9 -15% | 10 | ||||||
|
Собствен капитал |
109 | 98 12.28% | 87 5.56% | 83 6.58% | 78 5.56% | 74 3.6% | 71 -11.46% | 80 7.53% | 75 4.29% | 72 12.9% | 63 29.17% | 49 | ||||||
|
Парични средства |
17 | 2 -20% | 3 -16.67% | 3 0% | 3 0% | 3 100% | 2 -50% | 3 500% | 1 -88.89% | 5 -92.24% | 59 |
| Година | Служители |
|---|---|
| 2021 | 15 50% |
| 2020 | 10 -28.57% |
| 2019 | 14 180% |
| 2018 | 5 -58.33% |
| 2017 | 12 33.33% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -18.18% |
| 2013 | 11 |