| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 134 9.01% | 1 957 12.72% | 1 736 1.1% | 1 717 22.55% | 1 401 -2.11% | 1 432 3.05% | 1 389 -3.89% | 1 445 -10% | 1 606 3.97% | 1 545 -9.36% | 1 704 -2.66% | 1 751 32.05% | 1 326 -45.44% | 2 430 | |||||
|
Счетоводна печалба |
38 -50.33% | 77 34.82% | 57 1.82% | 56 50.68% | 37 102.78% | 18 -16.28% | 22 0% | 22 -40.28% | 37 2.86% | 36 -18.6% | 44 -15.69% | 52 920% | 5 -86.84% | 39 | |||||
|
Оперативни разходи |
2 091 | 1 880 | 1 679 | 1 655 | 1 364 | 1 413 | 1 367 | 1 423 | 1 569 | 1 508 | 1 660 | 1 699 | 1 320 | 2 387 | |||||
|
Разходи за персонала |
86 39.67% | 62 7.08% | 58 14.14% | 51 -5.71% | 54 -1.87% | 55 16.3% | 47 -5.15% | 50 -4.9% | 52 8.51% | 48 -6% | 51 8.7% | 47 37.31% | 34 -2.9% | 35 | |||||
| Нетен марж | 1.8% -54.44% | 3.94% 19.61% | 3.3% 0.71% | 3.27% 22.96% | 2.66% 107.14% | 1.29% -18.76% | 1.58% 4.05% | 1.52% -33.64% | 2.29% -1.07% | 2.32% -10.2% | 2.58% -13.38% | 2.98% 672.45% | 0.39% -75.88% | 1.6% | |||||
| 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 | 216 -6.64% | 231 9.18% | 212 7.25% | 197 1.05% | 195 14.71% | 170 -19.95% | 213 13.66% | 187 -23.11% | 243 0.63% | 242 7.74% | 224 -3.3% | 232 20.42% | 193 -38.5% | 313 | |||||
|
Дълготрайни активи |
57 1.83% | 56 1.87% | 55 0% | 55 -1.83% | 56 -2.68% | 57 -1.75% | 58 -3.39% | 60 -30.99% | 87 -4.47% | 92 -5.79% | 97 -5% | 102 5.82% | 97 -3.08% | 100 | |||||
|
Материални запаси |
85 36.07% | 62 -5.43% | 66 -6.52% | 71 -16.87% | 85 25.76% | 67 -2.94% | 70 7.09% | 65 3.25% | 63 -25.9% | 85 2.47% | 83 8.72% | 76 43.27% | 53 -33.76% | 80 | |||||
|
Общо задължения |
91 67.92% | 54 116.33% | 25 188.24% | 9 -5.56% | 9 -48.57% | 18 -22.22% | 23 32.35% | 17 17.24% | 15 -68.13% | 47 -24.17% | 61 -43.4% | 108 -6.61% | 116 -42.82% | 203 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -25% | 2 300% | 1 -75% | 2 0% | 2 -42.86% | 4 -30% | 5 -28.57% | 7 -57.58% | 17 32% | 13 92.31% | 7 -7.14% | 7 1300% | 1 -99.57% | 118 | |||||
|
Собствен капитал |
125 -29.48% | 177 -5.21% | 187 -1.08% | 189 1.37% | 186 22.15% | 152 -19.68% | 190 11.75% | 170 -25.73% | 229 17.02% | 195 19.75% | 163 31.82% | 124 61.33% | 77 6.38% | 72 | |||||
|
Парични средства |
69 -37.79% | 111 22.6% | 90 29.2% | 70 33.01% | 53 25.61% | 42 -47.44% | 80 47.17% | 54 -28.38% | 76 45.1% | 52 39.73% | 37 -17.98% | 46 15.58% | 39 165.52% | 15 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -8.33% |
| 2019 | 12 20% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |