| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 466 -29.58% | 662 6.58% | 621 -17.68% | 755 24.56% | 606 8.42% | 559 -10.12% | 622 30.75% | 476 3.91% | 458 -32.86% | 682 -0.45% | 685 -25.57% | 920 26.25% | 729 46% | 499 | |||||
|
Счетоводна печалба |
40 -33.61% | 61 -10.53% | 68 0.76% | 67 450% | 12 -54.72% | 27 -47.52% | 52 -11.4% | 58 12.87% | 52 -11.4% | 58 -53.47% | 125 -14.34% | 146 130.65% | 63 33.33% | 48 | |||||
|
Оперативни разходи |
412 | 597 | 538 | 680 | 578 | 510 | 543 | 411 | 400 | 618 | 553 | 767 | 661 | 446 | |||||
|
Разходи за персонала |
121 -16.9% | 145 4.41% | 139 14.77% | 121 3.95% | 117 21.93% | 96 15.43% | 83 -4.14% | 86 3.68% | 83 3.82% | 80 1.29% | 79 -20.51% | 100 18.18% | 84 36.36% | 62 | |||||
| Нетен марж | 8.66% -5.73% | 9.19% -16.05% | 10.95% 22.4% | 8.94% 341.57% | 2.03% -58.23% | 4.85% -41.62% | 8.31% -32.24% | 12.26% 8.62% | 11.28% 31.95% | 8.55% -53.26% | 18.3% 15.09% | 15.9% 82.7% | 8.7% -8.68% | 9.53% | |||||
| 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 | 373 -2.01% | 381 -9.15% | 419 6.36% | 394 -39.1% | 647 -16.82% | 778 -9.99% | 865 21.74% | 710 47.61% | 481 5.85% | 455 -19.47% | 564 18.71% | 476 -25.18% | 636 135.86% | 269 | |||||
|
Дълготрайни активи |
172 -6.41% | 184 7.49% | 171 -1.76% | 174 -15.42% | 206 -25.42% | 276 -21.31% | 350 53.93% | 228 45.9% | 156 -7.85% | 169 -14.25% | 197 162.59% | 75 -26.5% | 102 316.67% | 25 | |||||
|
Материални запаси |
100 33.33% | 75 113.04% | 35 -13.75% | 41 -56.99% | 95 -1.06% | 96 -1.57% | 98 -34.59% | 149 114.71% | 70 -17.58% | 84 -57.91% | 200 23.66% | 162 -46.54% | 303 81.9% | 167 | |||||
|
Общо задължения |
263 7.97% | 244 7.19% | 228 -13.26% | 262 -9.68% | 290 -18.16% | 355 2.66% | 346 17.36% | 295 203.16% | 97 -21.49% | 124 -12% | 141 -43.06% | 247 148.97% | 99 321.74% | 24 | |||||
|
Задължения към фин. инст. |
51 | 59 -36.46% | 93 -27.6% | 128 -30.36% | 184 12.89% | 163 85.96% | 87 968.75% | 8 -48.39% | 16 -11.43% | 18 -5.41% | 19 | ||||||||
| Вземания общо | 49 77.78% | 28 -64% | 77 -12.28% | 87 33.59% | 65 -21.47% | 83 -27.88% | 116 10.24% | 105 102.97% | 52 304% | 13 -81.2% | 68 114.52% | 32 -12.68% | 36 407.14% | 7 | |||||
|
Собствен капитал |
43 -32.26% | 63 -34.04% | 96 28.77% | 75 -70.86% | 256 -20.85% | 324 -2.76% | 333 16.04% | 287 -11.93% | 326 16.45% | 280 19.43% | 234 2.46% | 229 89.41% | 121 6.31% | 114 | |||||
|
Парични средства |
52 -44.86% | 95 -30.71% | 137 48.33% | 92 -64% | 256 -20.89% | 323 8.03% | 299 30.87% | 229 12.03% | 204 8.42% | 188 90.67% | 99 -52.23% | 207 6.6% | 194 172.66% | 71 |
| Година | Служители |
|---|---|
| 2021 | 18 -14.29% |
| 2020 | 21 -8.7% |
| 2019 | 23 -20.69% |
| 2018 | 29 16% |
| 2017 | 25 -7.41% |
| 2016 | 27 |
| 2015 | 27 3.85% |
| 2014 | 26 4% |
| 2013 | 25 |