| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 512 0.41% | 1 506 | 1 588 5.75% | 1 502 -7.76% | 1 628 -12.12% | 1 852 -17.96% | 2 258 -8% | 2 454 -8.1% | 2 670 1.63% | 2 628 9.67% | 2 396 3.97% | 2 304 | 1 809 | |||||||
|
Счетоводна печалба |
31 -58.62% | 74 | 41 175.86% | 15 20.83% | 12 -27.27% | 17 -40% | 28 7.84% | 26 41.67% | 18 24.14% | 15 11.54% | 13 -3.7% | 14 | 10 | |||||||
|
Оперативни разходи |
1 478 | 1 430 | 1 545 | 1 481 | 1 609 | 1 826 | 2 230 | 2 411 | 2 632 | 2 589 | 2 381 | 2 260 | 1 798 | |||||||
|
Разходи за персонала |
125 -1.61% | 127 | 122 6.73% | 114 -1.33% | 116 -0.88% | 117 -0.44% | 117 -4.58% | 123 11.11% | 110 0% | 110 7.46% | 103 25.62% | 82 | 62 | |||||||
| Нетен марж | 2.03% -58.79% | 4.92% | 2.58% 160.85% | 0.99% 31% | 0.75% -17.25% | 0.91% -26.87% | 1.25% 17.22% | 1.06% 54.15% | 0.69% 22.14% | 0.56% 1.71% | 0.55% -7.38% | 0.6% | 0.54% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 134 28.92% | 104 -0.97% | 105 10.75% | 95 -7% | 102 -46.67% | 192 3.31% | 186 -33.15% | 278 -6.38% | 297 -9.66% | 328 -14.06% | 382 -9.56% | 422 0% | 422 | |||||||
|
Дълготрайни активи |
10 17.65% | 9 21.43% | 7 -26.32% | 10 -13.64% | 11 -29.03% | 16 -18.42% | 19 2.7% | 19 0% | 19 -50.67% | 38 -35.9% | 60 -50% | 120 -9.65% | 132 | |||||||
|
Материални запаси |
96 28.08% | 75 2.1% | 73 68.24% | 43 -35.61% | 67 -56.58% | 155 4.83% | 148 64.77% | 90 -24.79% | 120 2.63% | 117 -28.97% | 164 -23.21% | 214 -24.41% | 283 | |||||||
|
Общо задължения |
87 161.54% | 33 -66.15% | 98 3.23% | 95 72.22% | 55 -63.14% | 150 8.52% | 138 -14.01% | 161 -32.62% | 238 -10.9% | 267 -14.26% | 312 -8.96% | 343 -9.46% | 378 | |||||||
|
Задължения към фин. инст. |
4 0% | 4 -91.67% | 43 -48.15% | 83 -32.5% | 123 -24.53% | 163 -19.7% | 202 -16.46% | 242 -14.13% | 282 607.69% | 40 | ||||||||||
| Вземания общо | 28 45.95% | 19 -13.95% | 22 43.33% | 15 -11.76% | 17 -12.82% | 20 18.18% | 17 26.92% | 13 -27.78% | 18 -28% | 26 25% | 20 150% | 8 6.67% | 8 | |||||||
|
Собствен капитал |
48 -33.09% | 71 892.86% | 7 -87.72% | 58 23.91% | 47 12.2% | 42 -11.83% | 48 -17.7% | 58 -0.88% | 58 -4.2% | 61 -13.14% | 70 22.32% | 57 30.23% | 44 | |||||||
|
Парични средства |
1 -50% | 2 -33.33% | 3 -88.46% | 27 333.33% | 6 1100% | 1 -50% | 1 -98.92% | 95 -32.23% | 140 -5.54% | 148 7.43% | 138 51.12% | 91 1012.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 27 3.85% |
| 2020 | 26 -10.34% |
| 2019 | 29 -6.45% |
| 2018 | 31 -11.43% |
| 2017 | 35 |
| 2016 | 35 -10.26% |
| 2015 | 39 -7.14% |
| 2014 | 42 -2.33% |
| 2013 | 43 |