| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 008 26.02% | 800 11.16% | 719 12.47% | 640 -7.4% | 691 3.29% | 669 4.39% | 641 -15.51% | 758 -3.32% | 784 -0.58% | 789 -7.38% | 852 -9.8% | 944 -2.17% | 965 -1.62% | 981 | |||||
|
Счетоводна печалба |
7 1200% | 1 -50% | 1 100% | 1 133.33% | -2 -200% | 2 50% | 1 112.5% | -8 -633.33% | 2 -76.92% | 7 -79.69% | 33 165.98% | -50 | 1 | ||||||
|
Оперативни разходи |
1 001 | 799 | 718 | 639 | 692 | 667 | 629 | 763 | 775 | 769 | 793 | 973 | 865 | 980 | |||||
|
Разходи за персонала |
51 -2.94% | 52 8.51% | 48 -3.09% | 50 -1.02% | 50 28.95% | 39 -8.43% | 42 0% | 42 -15.31% | 50 8.89% | 46 -14.29% | 54 10.53% | 49 55.74% | 31 1.67% | 31 | |||||
| Нетен марж | 0.66% 931.56% | 0.06% -55.02% | 0.14% 77.83% | 0.08% 136% | -0.22% -196.82% | 0.23% 43.69% | 0.16% 114.79% | -1.08% -651.67% | 0.2% -76.79% | 0.84% -78.07% | 3.84% 173.15% | -5.25% | 0.1% | ||||||
| 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 | 655 -12.2% | 746 -3.38% | 772 -2.39% | 791 3.9% | 761 0.95% | 754 3.29% | 730 5.78% | 690 3.85% | 665 7.97% | 616 12.63% | 547 24.74% | 438 -4.78% | 460 12.5% | 409 | |||||
|
Дълготрайни активи |
130 -8.3% | 142 -7.97% | 154 -7.38% | 166 -6.88% | 178 -6.43% | 191 -6.05% | 203 -5.92% | 216 -7.46% | 233 -6.94% | 251 -6.84% | 269 -11.45% | 304 -6.01% | 323 4.64% | 309 | |||||
|
Материални запаси |
525 -11.16% | 591 -2.69% | 607 -1.16% | 615 6.84% | 575 3.88% | 554 7.55% | 515 10.18% | 467 12.29% | 416 20.77% | 345 29.12% | 267 116.6% | 123 | 76 | ||||||
|
Общо задължения |
437 -18.28% | 534 -7.93% | 580 0% | 580 5.29% | 551 1.6% | 542 | 481 -8.02% | 523 -10.9% | 586 12.01% | 524 14.54% | 457 6.3% | 430 10.8% | 388 | ||||||
|
Задължения към фин. инст. |
13 -75.47% | 54 -53.91% | 118 -21.23% | 149 -23.96% | 196 -18.12% | 240 -14.57% | 281 | ||||||||||||
| Вземания общо | 507 4208.7% | 12 15% | 10 5.26% | 10 35.71% | 7 -22.22% | 9 28.57% | 7 27.27% | 6 10% | 5 11.11% | 5 12.5% | 4 0% | 4 | 16 | ||||||
|
Собствен капитал |
218 3.14% | 212 12.5% | 188 -10.68% | 211 0.24% | 210 -0.72% | 212 | 210 47.48% | 142 387.72% | 29 26.67% | 23 221.62% | -19 -305.56% | 9 -56.1% | 21 | ||||||
|
Парични средства |
6 266.67% | 2 -85% | 10 1900% | 1 0% | 1 -83.33% | 3 50% | 2 33.33% | 2 -83.33% | 9 0% | 9 1700% | 1 -50% | 1 -92.31% | 13 420% | 3 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 27.27% |
| 2018 | 11 -21.43% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 -21.05% |
| 2013 | 19 |