| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 590 11.5% | 529 -5.91% | 562 3.97% | 541 6.87% | 506 -8.92% | 556 -16.19% | 663 -4% | 691 -3.36% | 715 -4.31% | 747 -5.07% | 787 -10.83% | 882 -30.85% | 1 276 19.65% | 1 067 | |||||
|
Счетоводна печалба |
16 88.24% | 9 -5.56% | 9 -10% | 10 100% | 5 -61.54% | 13 -48% | 26 -19.35% | 32 113.79% | 15 -47.27% | 28 -43.3% | 50 | 54 -6.19% | 58 | ||||||
|
Оперативни разходи |
573 | 519 | 544 | 529 | 500 | 541 | 637 | 657 | 696 | 711 | 725 | 824 | 1 215 | 1 009 | |||||
|
Разходи за персонала |
35 -39.82% | 58 13% | 51 6.38% | 48 -6.93% | 52 4.12% | 50 -7.62% | 54 5% | 51 17.65% | 43 21.43% | 36 -19.54% | 44 38.1% | 32 -44.74% | 58 86.89% | 31 | |||||
| Нетен марж | 2.77% 68.82% | 1.64% 0.38% | 1.64% -13.44% | 1.89% 87.15% | 1.01% -57.77% | 2.39% -37.95% | 3.86% -16% | 4.59% 121.23% | 2.07% -44.9% | 3.76% -40.27% | 6.3% | 4.25% -21.6% | 5.42% | ||||||
| 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 | 191 -29.76% | 271 8.59% | 250 -6.5% | 267 -1.51% | 271 -6.02% | 289 -1.74% | 294 6.28% | 277 -0.73% | 279 -14.44% | 326 -8.48% | 356 0% | 356 17.57% | 303 2.6% | 295 | |||||
|
Дълготрайни активи |
86 -43.05% | 151 -3.91% | 157 -4.95% | 165 -1.82% | 168 -16.92% | 202 -0.25% | 203 -1% | 205 0.75% | 203 -4.1% | 212 0.97% | 210 -4.2% | 219 37.5% | 160 -1.89% | 163 | |||||
|
Материални запаси |
38 -40.94% | 65 27% | 51 28.21% | 40 2.63% | 39 -2.56% | 40 -26.42% | 54 23.26% | 44 -21.1% | 56 5.83% | 53 -54.82% | 117 30.29% | 89 -12.94% | 103 10.44% | 93 | |||||
|
Общо задължения |
5 -76.19% | 21 180% | 8 -25% | 10 17.65% | 9 -57.5% | 20 -45.21% | 37 -13.1% | 43 -41.67% | 74 -12.73% | 84 -10.33% | 94 -32.1% | 139 27.23% | 109 -5.75% | 116 | |||||
|
Задължения към фин. инст. |
10 -58.33% | 25 100% | 12 -59.32% | 30 -51.24% | 62 -24.84% | 82 -35.08% | 127 77.14% | 72 105.88% | 35 | ||||||||||
| Вземания общо | 17 65% | 10 -33.33% | 15 -38.78% | 25 -33.78% | 38 19.35% | 32 -7.46% | 34 34% | 26 38.89% | 18 | 28 -40% | 46 73.08% | 27 -1.89% | 27 | ||||||
|
Собствен капитал |
186 -25.77% | 250 3.16% | 242 -5.77% | 257 -2.14% | 263 -2.1% | 268 4.58% | 257 9.85% | 234 13.97% | 205 -15.04% | 241 -7.81% | 262 20.47% | 217 12.14% | 194 7.98% | 179 | |||||
|
Парични средства |
50 8.99% | 46 71.15% | 27 -28.77% | 37 40.38% | 27 79.31% | 15 480% | 3 25% | 2 100% | 1 -88.89% | 9 500% | 2 50% | 1 -92.59% | 14 12.5% | 12 |
| Година | Служители |
|---|---|
| 2021 | 10 100% |
| 2020 | 5 -58.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 -18.75% |
| 2016 | 16 -5.88% |
| 2015 | 17 -10.53% |
| 2014 | 19 5.56% |
| 2013 | 18 |