| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 465 -10.62% | 520 4.2% | 499 -4.41% | 522 -10.99% | 586 -2.71% | 603 -9.79% | 668 -0.76% | 673 -10.29% | 751 16.97% | 642 50.48% | 426 54.44% | 276 -42.43% | 480 -2.6% | 492 | |||||
|
Счетоводна печалба |
17 50% | 11 -15.38% | 13 -16.13% | 16 10.71% | 14 -30% | 20 5.26% | 19 353.33% | -8 -120.83% | 37 38.46% | 27 40.54% | 19 -21.28% | 24 6.82% | 22 -32.31% | 33 | |||||
|
Оперативни разходи |
446 | 507 | 484 | 500 | 566 | 578 | 643 | 675 | 709 | 609 | 404 | 249 | 455 | 456 | |||||
|
Разходи за персонала |
44 4.82% | 42 0% | 42 5.06% | 40 3.95% | 39 22.58% | 32 -3.13% | 33 -5.88% | 35 9.68% | 32 -8.82% | 35 100% | 17 25.93% | 14 12.5% | 12 26.32% | 10 | |||||
| Нетен марж | 3.63% 67.82% | 2.16% -18.8% | 2.66% -12.26% | 3.04% 24.38% | 2.44% -28.05% | 3.39% 16.69% | 2.91% 355.27% | -1.14% -123.22% | 4.9% 18.37% | 4.14% -6.6% | 4.44% -49.03% | 8.7% 85.55% | 4.69% -30.5% | 6.75% | |||||
| 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 | 367 -2.98% | 378 -2.12% | 386 0.53% | 384 -5.06% | 404 -4.12% | 422 17.02% | 360 -2.76% | 371 2.84% | 360 20.31% | 300 0.17% | 299 15.84% | 258 3.48% | 250 10.91% | 225 | |||||
|
Дълготрайни активи |
54 -7.89% | 58 0.88% | 58 -8.13% | 63 -4.65% | 66 11.21% | 59 -3.33% | 61 -4% | 64 -10.71% | 72 -10.26% | 80 -9.83% | 88 -5.46% | 94 21.19% | 77 0% | 77 | |||||
|
Материални запаси |
32 -11.27% | 36 9.23% | 33 6.56% | 31 -55.47% | 70 -22.6% | 90 4.73% | 86 -6.63% | 93 -38.23% | 150 -6.09% | 160 5.41% | 151 -2.95% | 156 18.68% | 131 13.22% | 116 | |||||
|
Общо задължения |
20 -51.25% | 41 -14.89% | 48 -7.84% | 52 -39.64% | 86 -25.55% | 116 59.86% | 73 -27.55% | 100 25.64% | 80 54.46% | 52 -31.29% | 75 47% | 51 -19.35% | 63 3.33% | 61 | |||||
|
Задължения към фин. инст. |
9 0% | 9 -71.67% | 31 93.55% | 16 -29.55% | 22 -20% | 28 61.76% | 17 -44.26% | 31 56.41% | 20 44.44% | 14 -22.86% | 18 75% | 10 | |||||||
| Вземания общо | 19 -63.81% | 54 114.29% | 25 -23.44% | 33 -16.88% | 39 -11.49% | 44 -13.86% | 52 10.99% | 47 -24.79% | 62 112.28% | 29 -14.93% | 34 415.38% | 7 -79.69% | 33 10.34% | 30 | |||||
|
Собствен капитал |
347 2.88% | 337 -0.3% | 338 1.85% | 332 4.34% | 318 4.01% | 306 6.22% | 288 6.43% | 270 -3.64% | 281 13.2% | 248 10.73% | 224 8.15% | 207 11.57% | 186 13.79% | 163 | |||||
|
Парични средства |
261 13.81% | 230 -14.96% | 270 4.97% | 257 12.28% | 229 0.67% | 228 41.27% | 161 -3.96% | 168 129.37% | 73 169.81% | 27 29.27% | 21 1950% | 1 -87.5% | 8 300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |