| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 874 -5.58% | 925 5.11% | 880 12.33% | 784 4.86% | 748 -19% | 923 -11.17% | 1 039 2.21% | 1 016 -10.65% | 1 138 -7.48% | 1 230 -13.55% | 1 422 -23.78% | 1 866 -39.84% | 3 102 40.83% | 2 203 | |||||
|
Счетоводна печалба |
21 -51.76% | 43 54.55% | 28 -25.68% | 38 42.31% | 27 -25.71% | 36 -7.89% | 39 15.15% | 34 -13.16% | 39 -15.56% | 46 0% | 46 -30.77% | 66 -11.56% | 75 20.49% | 62 | |||||
|
Оперативни разходи |
844 | 873 | 845 | 738 | 712 | 877 | 988 | 968 | 1 080 | 1 167 | 1 364 | 1 778 | 3 003 | 2 140 | |||||
|
Разходи за персонала |
55 28.92% | 42 5.06% | 40 0% | 40 -2.47% | 41 -15.63% | 49 1.05% | 49 2.15% | 48 -3.13% | 49 6.67% | 46 -11.76% | 52 -12.07% | 59 231.43% | 18 | ||||||
| Нетен марж | 2.4% -48.91% | 4.7% 47.03% | 3.19% -33.83% | 4.83% 35.72% | 3.56% -8.29% | 3.88% 3.69% | 3.74% 12.66% | 3.32% -2.8% | 3.42% -8.72% | 3.74% 15.68% | 3.24% -9.17% | 3.56% 47% | 2.42% -14.44% | 2.83% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 740 0.28% | 738 7.37% | 687 -1.9% | 700 -9.75% | 776 0.6% | 772 -8.38% | 842 0.18% | 841 -11.76% | 953 7.5% | 886 8.52% | 817 -6.5% | 873 -3.72% | 907 39.69% | 649 | |||||
|
Дълготрайни активи |
3 -16.67% | 3 0% | 3 -14.29% | 4 133.33% | 2 0% | 2 0% | 2 -66.67% | 5 0% | 5 -10% | 5 -75% | 20 -55.06% | 46 -44.72% | 82 0% | 82 | |||||
|
Материални запаси |
398 3.6% | 384 7.75% | 356 -6.19% | 380 0.54% | 378 -6.57% | 404 -12.4% | 462 -22.29% | 594 -17.94% | 724 12.2% | 645 13.9% | 567 -11.64% | 641 11.07% | 577 26.57% | 456 | |||||
|
Общо задължения |
580 1.98% | 569 8.27% | 526 -3.29% | 544 8.25% | 502 4.47% | 481 -3.09% | 496 4.08% | 477 -7.91% | 517 6.53% | 486 6.26% | 457 -17.68% | 555 -14.42% | 649 41.31% | 459 | |||||
|
Задължения към фин. инст. |
153 1.7% | 150 13.95% | 132 -3.73% | 137 39.58% | 98 -20% | 123 -4% | 128 0% | 128 -12.28% | 146 -5% | 153 | 225 0% | 225 | |||||||
| Вземания общо | 327 -1.69% | 333 6.2% | 313 1.16% | 310 80.9% | 171 13.95% | 150 -22.83% | 195 17.23% | 166 0.93% | 165 -5.85% | 175 -0.58% | 176 -2.27% | 180 -4.35% | 188 41.54% | 133 | |||||
|
Собствен капитал |
159 -5.49% | 168 4.46% | 161 2.95% | 156 -43.1% | 274 -5.8% | 291 -15.7% | 345 -5.06% | 364 -16.45% | 435 8.68% | 400 11.38% | 359 13.02% | 318 23.17% | 258 35.75% | 190 | |||||
|
Парични средства |
12 -31.43% | 18 25% | 14 100% | 7 -96.83% | 225 4.75% | 215 16.94% | 184 136.84% | 78 31.03% | 59 -2.52% | 61 16.67% | 52 684.62% | 7 -92.17% | 85 486.05% | -22 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 -25% |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |