| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 684 -7.6% | 740 8.46% | 683 5.12% | 649 -5.86% | 690 -5% | 726 -8.86% | 797 -2.99% | 821 9.62% | 749 -3.87% | 779 -24.52% | 1 032 -16.33% | 1 234 -6.29% | 1 317 18.72% | 1 109 | |||||
|
Счетоводна печалба |
42 27.69% | 33 -39.81% | 55 58.82% | 35 17.24% | 30 7.41% | 28 -10% | 31 -35.48% | 48 34.78% | 35 -55.77% | 80 -46.76% | 150 15.35% | 130 18.14% | 110 -26.87% | 150 | |||||
|
Оперативни разходи |
635 | 704 | 622 | 605 | 653 | 688 | 759 | 766 | 704 | 687 | 865 | 1 055 | 1 187 | 959 | |||||
|
Разходи за персонала |
48 6.9% | 44 2.35% | 43 13.33% | 38 -6.25% | 41 -5.88% | 43 -8.6% | 48 10.71% | 43 9.09% | 39 22.22% | 32 5% | 31 -22.08% | 39 67.39% | 24 70.37% | 14 | |||||
| Нетен марж | 6.2% 38.19% | 4.49% -44.51% | 8.09% 51.09% | 5.35% 24.53% | 4.3% 13.06% | 3.8% -1.25% | 3.85% -33.5% | 5.79% 22.95% | 4.71% -53.99% | 10.24% -29.46% | 14.51% 37.87% | 10.53% 26.07% | 8.35% -38.4% | 13.55% | |||||
| 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 | 458 -11.39% | 516 -6.48% | 552 0.93% | 547 -8.47% | 598 -8.96% | 656 -9.77% | 728 -0.63% | 732 -7.85% | 795 -4.49% | 832 -5.02% | 876 0.76% | 869 -7.91% | 944 20.97% | 780 | |||||
|
Дълготрайни активи |
110 -15.95% | 131 0% | 131 -6.2% | 140 0% | 140 -14.37% | 164 -13.98% | 190 13.07% | 168 -7.32% | 182 -14.25% | 212 -1.66% | 215 -11.92% | 244 -37.11% | 389 83.13% | 212 | |||||
|
Материални запаси |
178 -30.2% | 256 -6.54% | 274 -22.46% | 353 -12.1% | 401 -6.66% | 430 -4.43% | 450 -4.66% | 472 -11.42% | 533 1.07% | 527 -5.15% | 556 13.23% | 491 -0.21% | 492 20.4% | 409 | |||||
|
Общо задължения |
39 | 45 151.43% | 18 -28.57% | 25 -34.67% | 38 -21.88% | 49 100% | 25 -4% | 26 -33.33% | 38 -36.97% | 61 -37.04% | 97 -50.13% | 194 147.71% | 78 | ||||||
|
Задължения към фин. инст. |
4 | 4 | |||||||||||||||||
| Вземания общо | 32 -46.09% | 59 -40.1% | 98 115.73% | 46 36.92% | 33 -37.5% | 53 13.04% | 47 -22.03% | 60 -14.49% | 71 48.39% | 48 -32.61% | 71 -33.01% | 105 -8.44% | 115 -8.91% | 126 | |||||
|
Собствен капитал |
418 | 497 -6.09% | 529 -7.59% | 573 -7.36% | 618 -8.89% | 678 -4.12% | 708 -7.98% | 769 -3.09% | 794 -2.63% | 815 5.49% | 773 3% | 750 6.85% | 702 | ||||||
|
Парични средства |
134 99.24% | 67 91.3% | 35 7.81% | 33 64.1% | 20 225% | 6 -82.09% | 34 0% | 34 415.38% | 7 -83.33% | 40 65.96% | 24 74.07% | 14 -62.5% | 37 10.77% | 33 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |