| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 727 -30.65% | 1 048 -4.3% | 1 095 4.03% | 1 052 | 1 260 -14.15% | 1 467 0.42% | 1 461 3.33% | 1 414 18.51% | 1 193 8.46% | 1 100 42.71% | 771 -16.59% | 924 25.56% | 736 | ||||||
|
Счетоводна печалба |
50 -32.17% | 73 -16.37% | 87 -14.93% | 103 | 123 4.8% | 117 30.11% | 90 62.96% | 55 35% | 41 2.56% | 40 50% | 27 -13.33% | 31 20% | 26 | ||||||
|
Оперативни разходи |
676 | 973 | 1 006 | 948 | 1 136 | 1 349 | 1 370 | 1 357 | 1 152 | 1 060 | 744 | 894 | 711 | ||||||
|
Разходи за персонала |
26 -26.09% | 35 18.97% | 30 -10.77% | 33 | 27 -7.14% | 29 -8.2% | 31 12.96% | 28 5.88% | 26 6.25% | 25 26.32% | 19 35.71% | 14 55.56% | 9 | ||||||
| Нетен марж | 6.83% -2.19% | 6.98% -12.62% | 7.99% -18.22% | 9.77% | 9.74% 22.07% | 7.98% 29.57% | 6.16% 57.72% | 3.9% 13.92% | 3.43% -5.43% | 3.62% 5.11% | 3.45% 3.91% | 3.32% -4.42% | 3.47% | ||||||
| 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 | 178 -16.55% | 213 -3.25% | 220 -9.45% | 243 -0.83% | 245 -1.44% | 249 -8.63% | 273 16.89% | 233 -0.44% | 234 -1.51% | 238 -7.55% | 257 -27.21% | 353 4.07% | 339 0.76% | 337 | |||||
|
Дълготрайни активи |
28 -15.63% | 33 -11.11% | 37 -22.58% | 48 -1.06% | 48 11.9% | 43 10.53% | 39 -14.61% | 46 9.88% | 41 24.62% | 33 51.16% | 22 -84.42% | 141 22.12% | 116 13.57% | 102 | |||||
|
Материални запаси |
15 -40.82% | 25 250% | 7 -58.82% | 17 -22.73% | 22 12.82% | 20 -25% | 27 -25.71% | 36 16.67% | 31 -48.28% | 59 100% | 30 -84.74% | 194 45.04% | 134 -8.07% | 146 | |||||
|
Общо задължения |
18 20% | 15 -16.67% | 18 2.86% | 18 -10.26% | 20 -9.3% | 22 -31.75% | 32 -31.52% | 47 -32.85% | 70 | 182 -13.41% | 210 | ||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 96 -31.25% | 139 13.33% | 123 45.45% | 84 11.49% | 76 -40.32% | 127 72.22% | 74 0% | 74 29.73% | 57 | ||||||||||
|
Собствен капитал |
160 -19.38% | 198 -2.03% | 202 -10.43% | 225 0% | 225 -0.68% | 227 -5.53% | 240 29.12% | 186 13.4% | 164 -30.97% | 238 -7.55% | 257 -27.21% | 353 123.62% | 158 24.1% | 127 | |||||
|
Парични средства |
39 156.67% | 15 -71.43% | 54 -42.93% | 94 -5.15% | 99 67.24% | 59 -55.56% | 133 70.59% | 78 -25.37% | 105 -27.82% | 145 -29.35% | 206 1048.57% | 18 -80.11% | 90 0.57% | 89 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -37.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -18.18% |
| 2016 | 11 22.22% |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |