| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 500 -6.02% | 1 596 19.48% | 1 336 -11.84% | 1 515 -6.97% | 1 629 -5.85% | 1 730 -0.68% | 1 742 -8.41% | 1 902 | 1 619 8.68% | 1 490 -10.64% | 1 667 16.55% | 1 431 | |||||||
|
Счетоводна печалба |
6 -42.86% | 11 40% | 8 0% | 8 0% | 8 -28.57% | 11 5% | 10 53.85% | 7 | 8 -21.05% | 10 111.11% | 5 0% | 5 | |||||||
|
Оперативни разходи |
1 491 | 1 586 | 1 325 | 1 475 | 1 613 | 1 699 | 1 732 | 1 893 | 1 605 | 1 475 | 1 631 | 1 426 | |||||||
|
Разходи за персонала |
103 10.99% | 93 10.98% | 84 -3.53% | 87 16.44% | 75 -7.59% | 81 6.76% | 76 11.28% | 68 | 58 1.79% | 57 9.8% | 52 | ||||||||
| Нетен марж | 0.41% -39.2% | 0.67% 17.17% | 0.57% 13.43% | 0.51% 7.49% | 0.47% -24.13% | 0.62% 5.71% | 0.59% 67.98% | 0.35% | 0.47% -27.36% | 0.65% 136.25% | 0.28% -14.2% | 0.32% | |||||||
| 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 | 1 299 15.24% | 1 127 14.19% | 987 -10.27% | 1 100 -12.27% | 1 254 5.37% | 1 190 -4.9% | 1 252 -12.16% | 1 425 1.68% | 1 401 4.5% | 1 341 810.76% | 147 -26.72% | 201 -83.83% | 1 243 | ||||||
|
Дълготрайни активи |
31 -14.08% | 36 -8.97% | 40 25.81% | 32 0% | 32 -73.95% | 122 25.26% | 97 -20.17% | 122 39.18% | 87 11.76% | 78 -46.88% | 147 -26.72% | 201 -26.95% | 275 | ||||||
|
Материални запаси |
859 34.51% | 639 7.58% | 594 4.69% | 567 12.25% | 505 13.82% | 444 -7.95% | 482 -8.27% | 526 -6.63% | 563 -7.25% | 607 | 490 17.69% | 416 | |||||||
|
Общо задължения |
992 20.04% | 827 18.64% | 697 -14.76% | 818 4.37% | 783 7.66% | 728 6.75% | 682 -21.12% | 864 3.11% | 838 6.57% | 786 3.29% | 761 | 585 | |||||||
|
Задължения към фин. инст. |
219 -5.92% | 233 -4% | 243 -4.62% | 255 -6.57% | 273 -10.72% | 305 80.36% | 169 -11.26% | 191 -16.37% | 228 -14.89% | 268 -9.66% | 297 | 200 | |||||||
| Вземания общо | 377 -13.48% | 436 26.18% | 346 -26.68% | 471 -20.45% | 593 9.13% | 543 37.74% | 394 -33.76% | 595 -19.17% | 736 17.94% | 624 | 500 | ||||||||
|
Собствен капитал |
307 2.04% | 301 3.52% | 290 2.71% | 283 -39.96% | 471 1.77% | 463 -18.83% | 570 1.64% | 561 -0.45% | 563 1.57% | 555 195.64% | 188 -72.09% | 672 2.26% | 658 | ||||||
|
Парични средства |
27 130.43% | 12 228.57% | 4 -86% | 26 -79.51% | 125 61.59% | 77 -72.14% | 277 53.11% | 181 1375% | 12 -61.29% | 32 | 26 |
| Година | Служители |
|---|---|
| 2021 | 23 -14.81% |
| 2019 | 27 8% |
| 2018 | 25 -13.79% |
| 2017 | 29 -9.38% |
| 2016 | 32 3.23% |
| 2015 | 31 -8.82% |
| 2014 | 34 |
| 2013 | 34 |