| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 082 -2.85% | 1 114 -2.68% | 1 144 39.53% | 820 | 723 -2.14% | 739 24.87% | 592 20.75% | 490 -20.28% | 615 -4.75% | 646 | |||||||||
|
Счетоводна печалба |
13 -3.85% | 13 -7.14% | 14 -9.68% | 16 | 42 -14.43% | 50 -21.14% | 63 -11.51% | 71 -7.33% | 77 29.31% | 59 | |||||||||
|
Оперативни разходи |
1 068 | 1 099 | 1 128 | 803 | 680 | 688 | 526 | 414 | 535 | 586 | |||||||||
|
Разходи за персонала |
99 4.86% | 95 -4.64% | 99 8.99% | 91 | 80 21.88% | 65 18.52% | 55 8% | 51 7.53% | 48 4.49% | 46 | |||||||||
| Нетен марж | 1.18% -1.03% | 1.19% -4.58% | 1.25% -35.26% | 1.93% | 5.87% -12.56% | 6.71% -36.85% | 10.62% -26.72% | 14.49% 16.24% | 12.47% 35.76% | 9.18% | |||||||||
| 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 | 533 | 596 19.84% | 497 4.96% | 474 -11.04% | 533 -16.37% | 637 -1.74% | 648 5.49% | 615 1.61% | 605 13.21% | 534 | 517 85.69% | 279 | |||||||
|
Дълготрайни активи |
83 | 89 35.94% | 65 -21.95% | 84 -1.8% | 85 21.01% | 71 4.55% | 67 -23.7% | 88 -33.72% | 133 -27.3% | 184 | 215 90.05% | 113 | |||||||
|
Материални запаси |
175 | 202 69.96% | 119 -5.67% | 126 -12.1% | 144 -53.78% | 311 -31.53% | 454 -1% | 459 24.07% | 370 28.65% | 287 | 220 1435.71% | 14 | |||||||
|
Общо задължения |
98 | 135 117.21% | 62 24.49% | 50 -58.65% | 121 -49.14% | 238 -9.69% | 264 4.03% | 254 -10.14% | 282 16.21% | 243 | 323 321.33% | 77 | |||||||
|
Задължения към фин. инст. |
9 | 17 230% | 5 -47.37% | 10 -45.71% | 18 -88.18% | 151 8.42% | 140 3.41% | 135 -10.51% | 151 -11.68% | 171 | 220 1769.57% | 12 | |||||||
| Вземания общо | 81 | 84 -8.33% | 92 0.56% | 92 -22.17% | 118 37.72% | 85 30.47% | 65 7.56% | 61 -6.3% | 65 73.97% | 37 | 64 -16.67% | 77 | |||||||
|
Собствен капитал |
435 | 461 5.88% | 435 2.65% | 424 2.98% | 412 3.21% | 399 3.72% | 384 6.52% | 361 12.42% | 321 16.08% | 277 | 156 -22.98% | 202 | |||||||
|
Парични средства |
194 | 220 -0.23% | 221 28.19% | 172 -7.42% | 186 9.31% | 170 175.21% | 62 830.77% | 7 -81.94% | 37 44% | 26 | 19 -74.83% | 75 |
| Година | Служители |
|---|---|
| 2021 | 25 8.7% |
| 2020 | 23 |
| 2019 | 23 -11.54% |
| 2018 | 26 -18.75% |
| 2017 | 32 3.23% |
| 2016 | 31 -8.82% |
| 2015 | 34 -2.86% |
| 2014 | 35 2.94% |
| 2013 | 34 |