| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 565 | 564 16.72% | 483 19.32% | 405 -14.19% | 472 -1.18% | 478 -9.32% | 527 22.77% | 429 -27.98% | 596 4.95% | 568 -99.9% | 556 771 | ||||||||
|
Счетоводна печалба |
9 | 37 102.78% | 18 2.86% | 18 9.38% | 16 -20% | 20 -6.98% | 22 2.38% | 21 -14.29% | 25 -16.95% | 30 -99.92% | 35 502 | ||||||||
|
Оперативни разходи |
556 | 527 | 460 | 380 | 452 | 448 | 499 | 400 | 561 | 528 | 516 978 | ||||||||
|
Разходи за персонала |
151 | 102 7.53% | 95 5.68% | 90 -3.83% | 94 -12.02% | 106 4.52% | 102 -10.76% | 114 -1.33% | 116 12.44% | 103 -99.86% | 76 121 | ||||||||
| Нетен марж | 1.54% | 6.62% 73.73% | 3.81% -13.8% | 4.42% 27.47% | 3.47% -19.05% | 4.28% 2.58% | 4.17% -16.6% | 5.01% 19.02% | 4.21% -20.87% | 5.32% -16.64% | 6.38% | ||||||||
| 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 | 594 2.11% | 581 2.8% | 565 12.86% | 501 0.1% | 501 -2.78% | 515 0.6% | 512 -6.97% | 550 4.16% | 528 -4.7% | 554 9.61% | 506 -12.86% | 580 26.39% | 459 -99.87% | 354 457 | |||||
|
Дълготрайни активи |
522 -0.29% | 524 -0.78% | 528 13.03% | 467 -0.11% | 467 -0.98% | 472 -2.43% | 484 -2.57% | 496 0.31% | 495 5.56% | 469 14.2% | 411 -22.19% | 528 33.68% | 395 -99.85% | 270 990 | |||||
|
Материални запаси |
44 152.94% | 17 30.77% | 13 271.43% | 4 -12.5% | 4 -72.41% | 15 11.54% | 13 -38.1% | 21 68% | 13 -67.95% | 40 90.24% | 21 20.59% | 17 -56.41% | 40 -99.91% | 43 059 | |||||
|
Общо задължения |
122 3.91% | 118 -5.74% | 125 -0.41% | 125 -28.78% | 176 -22.7% | 228 -5.52% | 241 -18.37% | 295 6.26% | 278 -13.81% | 322 11.7% | 288 -24.6% | 382 10.98% | 345 -99.87% | 268 545 | |||||
|
Задължения към фин. инст. |
38 -31.19% | 56 -24.83% | 74 5.07% | 71 97.14% | 36 -21.35% | 46 20.27% | 38 -55.69% | 85 -99.92% | 109 218 | ||||||||||
| Вземания общо | 22 -32.31% | 33 71.05% | 19 -32.14% | 29 0% | 29 3.7% | 28 100% | 14 -55% | 31 53.85% | 20 -53.57% | 43 6.33% | 40 64.58% | 25 20% | 20 -99.93% | 27 981 | |||||
|
Собствен капитал |
471 1.65% | 464 5.22% | 441 17.28% | 376 15.75% | 325 12.99% | 287 6.04% | 271 6.21% | 255 1.84% | 251 7.93% | 232 6.82% | 217 9.82% | 198 72.77% | 115 -99.87% | 85 912 | |||||
|
Парични средства |
5 -28.57% | 7 40% | 5 150% | 2 300% | 1 0% | 1 -50% | 1 -33.33% | 2 200% | 1 -80% | 3 -89.58% | 25 433.33% | 5 800% | 1 -100% | 11 611 |
| Година | Служители |
|---|---|
| 2021 | 26 -7.14% |
| 2019 | 28 |
| 2018 | 28 |
| 2017 | 28 7.69% |
| 2016 | 26 -7.14% |
| 2015 | 28 -3.45% |
| 2014 | 29 -3.33% |
| 2013 | 30 |