| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 207 | 304 16.21% | 262 -5.54% | 277 10.16% | 252 -47.15% | 476 6.04% | 449 6.17% | 423 20.38% | 351 19.06% | 295 -2.04% | 301 1.03% | 298 | ||||||
|
Счетоводна печалба |
6 | 8 7.14% | 7 7.69% | 7 0% | 7 0% | 7 8.33% | 6 9.09% | 6 0% | 6 0% | 6 -8.33% | 6 -40% | 10 | ||||||
|
Оперативни разходи |
201 | 297 | 254 | 270 | 244 | 467 | 441 | 415 | 345 | 287 | 293 | 287 | ||||||
|
Разходи за персонала |
12 | 11 -8.33% | 12 -4% | 13 19.05% | 11 0% | 11 -12.5% | 12 26.32% | 10 0% | 10 137.5% | 4 14.29% | 4 -30% | 5 | ||||||
| Нетен марж | 2.72% | 2.52% -7.8% | 2.73% 14% | 2.4% -9.23% | 2.64% 89.23% | 1.4% 2.17% | 1.37% 2.75% | 1.33% -16.93% | 1.6% -16.01% | 1.91% -6.43% | 2.04% -40.61% | 3.43% | ||||||
| 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 | 159 | 136 5.98% | 128 -11.93% | 146 7.14% | 136 2.31% | 133 1.17% | 131 11.74% | 118 -1.71% | 120 -12.69% | 137 -12.42% | 156 8.13% | 145 | ||||||
|
Дълготрайни активи |
64 | 67 -7.69% | 73 -4.03% | 76 -0.67% | 77 -3.23% | 79 -9.88% | 88 -7.53% | 95 24.83% | 76 12.03% | 68 -2.21% | 70 -2.16% | 71 | ||||||
|
Материални запаси |
70 | 52 12.22% | 46 -3.23% | 48 -10.58% | 53 19.54% | 44 16% | 38 134.38% | 16 -54.93% | 36 -40.34% | 61 23.96% | 49 -12.73% | 56 | ||||||
|
Общо задължения |
51 | 39 4.05% | 38 -38.84% | 62 5.22% | 59 -5.74% | 62 -6.87% | 67 13.91% | 59 -4.17% | 61 -21.05% | 78 -18.72% | 96 0% | 96 | ||||||
|
Задължения към фин. инст. |
18 | 25 0% | 25 -12.5% | 29 -17.65% | 35 -5.56% | 37 -18.18% | 45 17.33% | 38 -28.57% | 54 -30.92% | 78 -10.59% | 87 553.85% | 13 | ||||||
| Вземания общо | 7 | 17 83.33% | 9 -58.14% | 22 258.33% | 6 -33.33% | 9 80% | 5 -16.67% | 6 -14.29% | 7 0% | 7 366.67% | 2 -57.14% | 4 | ||||||
|
Собствен капитал |
108 | 97 6.78% | 90 7.93% | 84 8.61% | 77 9.42% | 71 9.52% | 64 9.57% | 59 0.88% | 58 -0.87% | 59 9.52% | 54 9.38% | 49 | ||||||
|
Парични средства |
18 | 1 -97.18% | 36 162.96% | 14 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 200% |
| 2019 | 1 -66.67% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |