| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 367 7.61% | 1 271 -2.13% | 1 298 -0.47% | 1 304 -8.8% | 1 430 -21.83% | 1 829 -21.91% | 2 343 -6.43% | 2 504 2.81% | 2 435 -16.03% | 2 900 | 2 494 21.77% | 2 048 33.05% | 1 539 | ||||||
|
Счетоводна печалба |
3 0% | 3 -58.33% | 6 -57.14% | 14 0% | 14 0% | 14 3.7% | 14 -43.75% | 25 182.35% | 9 -80.68% | 45 | 29 42.5% | 20 700% | 3 | ||||||
|
Оперативни разходи |
1 355 | 1 258 | 1 283 | 1 279 | 1 403 | 1 803 | 2 317 | 2 465 | 2 416 | 2 845 | 2 456 | 2 020 | 1 536 | ||||||
|
Разходи за персонала |
134 10.97% | 121 4.87% | 116 6.1% | 109 0% | 109 -14.8% | 128 -24.47% | 169 -3.5% | 175 -5.77% | 186 0.83% | 185 | 107 71.31% | 62 110.34% | 30 | ||||||
| Нетен марж | 0.19% -7.07% | 0.2% -57.43% | 0.47% -56.94% | 1.1% 9.64% | 1% 27.92% | 0.78% 32.8% | 0.59% -39.88% | 0.98% 174.63% | 0.36% -77% | 1.55% | 1.17% 17.03% | 1% 501.3% | 0.17% | ||||||
| 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 | 374 -6.27% | 399 -8.01% | 434 4.69% | 415 -3.57% | 430 -6.35% | 459 -18.21% | 561 0.09% | 561 20.55% | 465 6.31% | 438 | 438 19.69% | 366 74.63% | 210 | ||||||
|
Дълготрайни активи |
1 0% | 1 | 1 -85.71% | 4 -63.16% | 10 -42.42% | 17 -28.26% | 24 -2.13% | 24 -16.07% | 29 | 85 -18.14% | 104 100% | 52 | |||||||
|
Материални запаси |
352 -7.76% | 382 -7.2% | 412 3.34% | 398 -1.89% | 406 -4.68% | 426 -19.44% | 529 6.16% | 498 16.09% | 429 7.56% | 399 | 319 35.43% | 235 56.46% | 150 | ||||||
|
Общо задължения |
269 8.68% | 247 -11.52% | 280 7.25% | 261 -8.11% | 284 253.5% | 80 -81.35% | 431 -1.41% | 437 13.41% | 385 4.87% | 367 | 391 15.23% | 339 68.7% | 201 | ||||||
|
Задължения към фин. инст. |
94 | 111 16.67% | 95 16.98% | 81 1.27% | 80 | 56 -82% | 312 | 35 9.52% | 32 70.27% | 19 | |||||||||
| Вземания общо | 13 -10.71% | 14 -20% | 18 29.63% | 14 3.85% | 13 -21.21% | 17 26.92% | 13 -50.94% | 27 0% | 27 -30.26% | 39 | 30 28.89% | 23 221.43% | 7 | ||||||
|
Собствен капитал |
105 -30.64% | 152 -1.66% | 154 0.33% | 154 5.24% | 146 5.54% | 139 5.86% | 131 5.35% | 124 18.54% | 105 2.5% | 102 | 48 75.47% | 27 211.76% | 9 | ||||||
|
Парични средства |
7 1200% | 1 -80% | 3 400% | 1 -90.91% | 6 22.22% | 5 800% | 1 -94.44% | 9 0% | 9 | 2 |
| Година | Служители |
|---|---|
| 2021 | 28 |
| 2020 | 28 -6.67% |
| 2019 | 30 7.14% |
| 2018 | 28 -20% |
| 2017 | 35 -10.26% |
| 2016 | 39 -13.33% |
| 2015 | 45 -23.73% |
| 2014 | 59 -6.35% |
| 2013 | 63 |