| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 635 -23.24% | 827 9.03% | 759 23.77% | 613 0.42% | 610 -6.5% | 653 5.45% | 619 12.03% | 553 | 560 0.83% | 556 28.64% | 432 -49.64% | 858 -7.65% | 929 | ||||||
|
Счетоводна печалба |
16 -38% | 26 -18.03% | 31 24.49% | 25 -26.87% | 34 -32.32% | 51 -37.74% | 81 3.92% | 78 | 9 -61.36% | 22 269.23% | -13 -285.71% | 7 -89.06% | 65 | ||||||
|
Оперативни разходи |
618 | 800 | 727 | 587 | 574 | 601 | 535 | 472 | 549 | 528 | 443 | 846 | 864 | ||||||
|
Разходи за персонала |
140 2.24% | 137 1.9% | 134 8.68% | 124 18.05% | 105 -1.91% | 107 50.36% | 71 29.91% | 55 | 40 -15.96% | 48 -10.48% | 54 -30.92% | 78 8.57% | 72 | ||||||
| Нетен марж | 2.5% -19.23% | 3.09% -24.82% | 4.11% 0.58% | 4.09% -27.17% | 5.61% -27.62% | 7.75% -40.95% | 13.13% -7.23% | 14.15% | 1.55% -61.68% | 4.05% 231.55% | -3.08% -468.79% | 0.83% -88.16% | 7.04% | ||||||
| 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 | 614 2.48% | 599 -3.62% | 621 -3.42% | 643 4.57% | 615 9.17% | 563 13.37% | 497 4.52% | 476 | 389 13.43% | 343 -18.39% | 420 9.61% | 383 -10.19% | 426 | ||||||
|
Дълготрайни активи |
110 -20.37% | 138 -2.53% | 142 19.4% | 119 -0.43% | 119 4.48% | 114 0% | 114 -5.11% | 120 | 134 -4.38% | 140 -50.18% | 281 168.29% | 105 -2.84% | 108 | ||||||
|
Материални запаси |
291 20.04% | 242 39% | 174 12.17% | 155 15.59% | 134 42.93% | 94 192.06% | 32 40% | 23 | 40 79.55% | 22 -78.22% | 103 22.42% | 84 17.86% | 72 | ||||||
|
Общо задължения |
41 6.67% | 38 -19.35% | 48 -51.05% | 97 6.15% | 92 30.66% | 70 42.71% | 49 -51.27% | 101 | 126 43.6% | 88 -57.32% | 206 49.81% | 138 -26.9% | 188 | ||||||
|
Задължения към фин. инст. |
13 | 13 4% | 13 -50% | 26 233.33% | 8 -40% | 13 | |||||||||||||
| Вземания общо | 149 -12.61% | 170 -41.27% | 290 -16.62% | 348 0.29% | 347 -0.44% | 348 2.41% | 340 2.78% | 331 | 213 23.74% | 172 443.55% | 32 -83.24% | 189 -16.48% | 227 | ||||||
|
Собствен капитал |
573 2.19% | 560 -2.32% | 574 5.06% | 546 4.3% | 524 6.11% | 493 10.16% | 448 19.51% | 375 | 262 3.01% | 255 19.14% | 214 -12.92% | 245 3% | 238 | ||||||
|
Парични средства |
63 33.7% | 47 240.74% | 14 -34.15% | 21 46.43% | 14 115.38% | 7 -31.58% | 10 850% | 1 | 1 -93.75% | 8 166.67% | 3 -14.29% | 4 16.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2019 | 23 -8% |
| 2018 | 25 -3.85% |
| 2017 | 26 30% |
| 2016 | 20 -9.09% |
| 2015 | 22 |
| 2014 | 22 22.22% |
| 2013 | 18 |