| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 772 9.76% | 3 437 -0.47% | 3 453 6.14% | 3 253 2.51% | 3 174 6.78% | 2 972 16.45% | 2 552 9.26% | 2 336 1.47% | 2 302 -3.27% | 2 380 -0.81% | 2 399 1.21% | 2 371 -42.69% | 4 137 | |||||
|
Счетоводна печалба |
195 253.7% | 55 -74.94% | 220 6.42% | 207 22.73% | 169 -42% | 291 123.14% | 130 181.47% | -160 -54.95% | -103 -20300% | 1 100.16% | -325 20.1% | -407 -792.17% | 59 | |||||
|
Оперативни разходи |
3 635 | 3 366 | 3 208 | 3 000 | 2 953 | 2 756 | 2 358 | 2 394 | 2 334 | 2 276 | 2 606 | 2 685 | 3 945 | |||||
|
Разходи за персонала |
396 8.85% | 364 13.2% | 322 19.81% | 268 5.85% | 254 16.71% | 217 14.56% | 190 -9.29% | 209 1.24% | 207 17.1% | 176 -0.29% | 177 -18.4% | 217 -30.38% | 311 | |||||
| Нетен марж | 5.18% 222.25% | 1.61% -74.82% | 6.38% 0.26% | 6.36% 19.72% | 5.32% -45.68% | 9.79% 91.62% | 5.11% 174.57% | -6.85% -52.71% | -4.49% -20981.86% | 0.02% 100.16% | -13.55% 21.05% | -17.17% -1307.76% | 1.42% | |||||
| 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 | 1 987 -4.31% | 2 077 -10.73% | 2 326 14.15% | 2 038 23.06% | 1 656 -4.85% | 1 740 25.33% | 1 389 35.94% | 1 022 -41.49% | 1 746 -2.82% | 1 797 | 2 159 -35.92% | 3 369 | ||||||
|
Дълготрайни активи |
125 -10.29% | 139 25.93% | 110 16.13% | 95 -8.82% | 104 20.71% | 86 16.55% | 74 -22.46% | 96 -30.48% | 138 -16.98% | 166 | 240 -22.35% | 309 | ||||||
|
Материални запаси |
1 437 8.49% | 1 324 -20.18% | 1 659 19.48% | 1 389 39.28% | 997 -11.72% | 1 129 31.8% | 857 51.95% | 564 -49.95% | 1 127 -3.71% | 1 170 | 1 402 -36.49% | 2 208 | ||||||
|
Общо задължения |
1 178 -2.58% | 1 209 -19.56% | 1 503 6.6% | 1 410 16.62% | 1 209 -16.16% | 1 442 4.4% | 1 382 20.68% | 1 145 -33.02% | 1 709 3.53% | 1 651 | 1 701 -33.04% | 2 541 | ||||||
|
Задължения към фин. инст. |
882 | 962 | 1 478 8.4% | 1 364 | 27 -58.59% | 65 | ||||||||||||
| Вземания общо | 335 -35.28% | 517 21.49% | 426 -10.33% | 475 4.62% | 454 16.54% | 390 17.59% | 331 13.68% | 291 -33.64% | 439 17.35% | 374 | 492 -41.52% | 841 | ||||||
|
Собствен капитал |
809 -6.72% | 868 5.4% | 823 31.11% | 628 40.5% | 447 49.91% | 298 4064.29% | 7 105.81% | -123 -434.72% | 37 -74.74% | 146 | 458 -44.75% | 828 | ||||||
|
Парични средства |
91 -5.32% | 96 -26.56% | 131 65.16% | 79 -21.32% | 101 -25.38% | 135 6.88% | 126 78.99% | 71 66.27% | 42 -50.89% | 86 | 25 128.57% | 11 |
| Година | Служители |
|---|---|
| 2021 | 18 |
| 2019 | 18 |
| 2018 | 18 5.88% |
| 2017 | 17 |
| 2016 | 17 |
| 2015 | 17 21.43% |
| 2014 | 14 |
| 2013 | 14 |