| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 501 -5.22% | 529 -22.95% | 686 4.11% | 659 -7.13% | 710 -23.57% | 929 22.95% | 755 -9.88% | 838 9.56% | 765 27.43% | 600 -19.86% | 749 20.18% | 623 -27.31% | 857 | |||||
|
Счетоводна печалба |
85 -16.5% | 102 -34.43% | 156 114.79% | 73 -37.44% | 116 -36.59% | 183 12.58% | 163 12.37% | 145 6.39% | 136 45.36% | 94 -18.67% | 115 0% | 115 -50% | 230 | |||||
|
Оперативни разходи |
407 | 419 | 523 | 578 | 590 | 737 | 593 | 692 | 624 | 502 | 633 | 508 | 624 | |||||
|
Разходи за персонала |
48 -13.08% | 55 -7.76% | 59 1.75% | 58 -5.79% | 62 5.22% | 59 17.35% | 50 7.69% | 47 10.98% | 42 15.49% | 36 20.34% | 30 28.26% | 24 15% | 20 | |||||
| Нетен марж | 17.04% -11.9% | 19.34% -14.89% | 22.73% 106.31% | 11.02% -32.64% | 16.35% -17.04% | 19.71% -8.44% | 21.53% 24.69% | 17.27% -2.89% | 17.78% 14.07% | 15.59% 1.49% | 15.36% -16.79% | 18.46% -31.21% | 26.83% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 998 -1.93% | 2 037 3.05% | 1 977 1.44% | 1 949 -8.14% | 2 122 0.07% | 2 120 8.39% | 1 956 8.82% | 1 798 5.78% | 1 700 10.25% | 1 542 2.97% | 1 497 3.57% | 1 445 13.99% | 1 268 | |||||
|
Дълготрайни активи |
419 -4.43% | 439 -4.77% | 461 -13.45% | 532 8.1% | 492 5.59% | 466 28.63% | 363 134.77% | 154 24.79% | 124 -5.84% | 131 3.63% | 127 -2.75% | 130 -6.25% | 139 | |||||
|
Материални запаси |
1 228 -4.3% | 1 283 4.24% | 1 231 -0.17% | 1 233 5.65% | 1 167 0.57% | 1 161 5.93% | 1 096 -0.42% | 1 100 -10.45% | 1 229 6.14% | 1 158 12.58% | 1 028 3.18% | 997 2.85% | 969 | |||||
|
Общо задължения |
31 -25.61% | 42 -43.06% | 74 29.73% | 57 -28.85% | 80 -0.64% | 80 -0.63% | 81 17.91% | 69 -31.98% | 101 55.12% | 65 -58.36% | 156 6.64% | 146 76.54% | 83 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 64 31.58% | 49 -44.44% | 87 26.67% | 69 -51.44% | 142 -8.55% | 155 -9.25% | 171 58.02% | 108 0% | 108 28.48% | 84 -35.04% | 130 22.71% | 106 52.21% | 70 | |||||
|
Собствен капитал |
1 967 -1.43% | 1 996 4.83% | 1 904 0.59% | 1 892 -7.34% | 2 042 0.1% | 2 040 8.78% | 1 875 8.46% | 1 729 8.15% | 1 599 8.28% | 1 477 10.1% | 1 341 3.23% | 1 299 9.62% | 1 185 | |||||
|
Парични средства |
287 7.47% | 267 34.88% | 198 72.77% | 115 -64.22% | 320 -5.3% | 338 3.44% | 327 -24.82% | 435 82.01% | 239 41.95% | 168 -20.53% | 212 -0.48% | 213 137.71% | 89 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 -25% |
| 2019 | 12 |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 15.38% |
| 2014 | 13 |
| 2013 | 13 |