| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 633 -15.37% | 1 930 -4.72% | 2 025 9.15% | 1 855 -10.94% | 2 084 -0.37% | 2 091 | 2 094 4.84% | 1 998 18.68% | 1 683 9.37% | 1 539 20.26% | 1 280 1.25% | 1 264 -8.75% | 1 385 | ||||||
|
Счетоводна печалба |
13 -32.43% | 19 -5.13% | 20 8.33% | 18 -12.2% | 21 -8.89% | 23 | 11 -31.25% | 16 10.34% | 15 31.82% | 11 -4.35% | 12 | 10 | |||||||
|
Оперативни разходи |
1 618 | 1 908 | 2 001 | 1 831 | 2 055 | 2 058 | 2 079 | 1 975 | 1 661 | 1 504 | 1 250 | 1 066 | |||||||
|
Разходи за персонала |
70 7.94% | 64 16.67% | 55 40.26% | 39 20.31% | 33 -1.54% | 33 | 30 247.06% | 9 -52.78% | 18 28.57% | 14 0% | 14 | 7 | |||||||
| Нетен марж | 0.78% -20.16% | 0.98% -0.43% | 0.98% -0.75% | 0.99% -1.4% | 1.01% -8.55% | 1.1% | 0.54% -34.42% | 0.82% -7.02% | 0.88% 20.53% | 0.73% -20.46% | 0.92% | 0.74% | |||||||
| 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 | 625 -14.84% | 734 5.75% | 694 7.44% | 646 11.67% | 578 6.8% | 541 | 290 -1.22% | 294 -15.32% | 347 6.93% | 325 35.11% | 240 -10.82% | 269 32.08% | 204 | ||||||
|
Дълготрайни активи |
174 -7.08% | 188 1.38% | 185 13.84% | 163 -5.92% | 173 -5.59% | 183 | 108 -5.78% | 115 -8.54% | 126 -8.89% | 138 3.05% | 134 -27.82% | 186 62.05% | 115 | ||||||
|
Материални запаси |
396 -15.58% | 469 8.64% | 432 16.39% | 371 15.42% | 322 10.35% | 291 | 177 4.83% | 169 -7.8% | 184 1.13% | 182 100.56% | 90 -36.33% | 142 70.55% | 83 | ||||||
|
Общо задължения |
373 -24.38% | 493 4.78% | 470 6.85% | 440 13.29% | 389 4.83% | 371 | 192 9.65% | 175 -28% | 243 4.63% | 232 21.07% | 192 -4.34% | 200 38.52% | 145 | ||||||
|
Задължения към фин. инст. |
27 -51.85% | 55 68.75% | 33 -63.01% | 88 -14.36% | 103 0% | 103 | 101 2.07% | 99 -9.39% | 109 -11.25% | 123 23.08% | 100 | 110 | |||||||
| Вземания общо | 53 -24.09% | 70 2.24% | 69 -38.53% | 111 32.93% | 84 26.15% | 66 | 4 33.33% | 3 -50% | 6 100% | 3 -77.78% | 14 0% | 14 125% | 6 | ||||||
|
Собствен капитал |
252 4.67% | 241 7.78% | 223 8.71% | 206 8.36% | 190 11.08% | 171 | 129 8.58% | 119 13.66% | 105 15.17% | 91 14.1% | 80 15.56% | 69 16.38% | 59 | ||||||
|
Парични средства |
7 0% | 7 -18.75% | 8 1500% | 1 | 1 | 1 -92.31% | 7 1200% | 1 -94.44% | 9 0% | 9 -92.47% | 122 1305.88% | 9 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 16.67% |
| 2017 | 12 20% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 20% |
| 2013 | 10 |