| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 418 3.16% | 405 -17.15% | 489 -0.21% | 490 -3.43% | 507 -0.3% | 509 20.75% | 421 -0.6% | 424 10.83% | 382 5.2% | 364 -5.83% | 386 -12.51% | 441 -25.22% | 590 -12.97% | 678 | |||||
|
Счетоводна печалба |
28 323.08% | 7 0% | 7 -56.67% | 15 114.29% | 7 | 13 78.57% | 7 40% | 5 176.92% | -7 -186.67% | 8 160% | -13 -186.21% | 15 31.82% | 11 | ||||||
|
Оперативни разходи |
381 | 407 | 469 | 461 | 486 | 482 | 394 | 401 | 360 | 349 | 357 | 441 | 563 | 665 | |||||
|
Разходи за персонала |
44 -17.14% | 54 9.38% | 49 14.29% | 43 5% | 41 19.4% | 34 11.67% | 31 -1.64% | 31 10.91% | 28 14.58% | 25 11.63% | 22 -14% | 26 -26.47% | 35 -6.85% | 37 | |||||
| Нетен марж | 6.73% 310.13% | 1.64% 20.71% | 1.36% -56.58% | 3.13% 121.89% | 1.41% | 3.03% 79.65% | 1.69% 26.32% | 1.34% 173.12% | -1.83% -192.03% | 1.99% 168.58% | -2.9% -215.28% | 2.51% 51.47% | 1.66% | ||||||
| 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 | 681 6.99% | 637 -8.32% | 694 -2.51% | 712 3.8% | 686 10.73% | 620 -8.73% | 679 9.21% | 622 2.01% | 609 2.41% | 595 6.3% | 560 0.55% | 557 3.03% | 540 21.22% | 446 | |||||
|
Дълготрайни активи |
83 -11.41% | 94 6.98% | 88 -8.02% | 96 2.19% | 94 -7.58% | 101 -7.04% | 109 -7.39% | 118 2.68% | 115 0% | 115 -7.44% | 124 -6.92% | 133 -5.8% | 141 9.52% | 129 | |||||
|
Материални запаси |
543 3.81% | 523 -7.17% | 563 -4.17% | 588 5.12% | 559 14.8% | 487 -4.7% | 511 7.41% | 476 1.86% | 467 2.7% | 455 10.7% | 411 13.72% | 361 10.3% | 328 27.18% | 258 | |||||
|
Общо задължения |
321 6.44% | 302 -11.01% | 339 -1.49% | 344 3.7% | 332 22.45% | 271 -21.01% | 343 15.89% | 296 1.76% | 291 4.02% | 280 17.38% | 238 -0.85% | 240 13.8% | 211 62.6% | 130 | |||||
|
Задължения към фин. инст. |
69 0% | 69 0% | 69 34% | 51 -41.52% | 87 0% | 87 12.5% | 78 0% | 78 0.66% | 77 2.03% | 76 -28.85% | 106 -5.02% | 112 -33.23% | 168 81.22% | 93 | |||||
| Вземания общо | 34 106.25% | 16 -20% | 20 33.33% | 15 -46.43% | 29 75% | 16 -38.46% | 27 126.09% | 12 4.55% | 11 10% | 10 -20% | 13 -68.35% | 40 43.64% | 28 -52.59% | 59 | |||||
|
Собствен капитал |
360 7.48% | 335 -5.76% | 355 -3.47% | 368 3.9% | 354 1.61% | 349 3.81% | 336 3.14% | 326 2.25% | 319 0.97% | 315 -1.91% | 322 1.62% | 316 -3.88% | 329 4.21% | 316 | |||||
|
Парични средства |
20 680% | 3 -79.17% | 12 -4% | 13 212.5% | 4 -71.43% | 14 -54.84% | 32 121.43% | 14 0% | 14 115.38% | 7 0% | 7 -63.89% | 18 -52.63% | 39 3700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -16.67% |
| 2019 | 12 |
| 2018 | 12 9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |