| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 311 -8.97% | 342 -6.17% | 365 0.85% | 361 20.85% | 299 -0.51% | 301 -9.54% | 332 -16.34% | 397 -2.02% | 405 23.91% | 327 3.73% | 315 21.94% | 259 15.26% | 224 -13.24% | 259 | |||||
|
Счетоводна печалба |
4 40% | 3 25% | 2 0% | 2 300% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 100.2% | -259 -772.41% | -30 -141.67% | -12 | |||||
|
Оперативни разходи |
307 | 339 | 362 | 359 | 298 | 300 | 331 | 397 | 404 | 326 | 314 | 258 | 221 | 227 | |||||
|
Разходи за персонала |
52 3.03% | 51 6.45% | 48 -5.1% | 50 -4.85% | 53 5.1% | 50 1.03% | 50 -3% | 51 14.94% | 44 -2.25% | 46 25.35% | 36 | 27 96.3% | 14 | ||||||
| Нетен марж | 1.15% 53.79% | 0.75% 33.22% | 0.56% -0.84% | 0.57% 230.98% | 0.17% 0.51% | 0.17% 10.54% | 0.15% 19.54% | 0.13% 2.06% | 0.13% -19.29% | 0.16% -3.59% | 0.16% 100.16% | -100% -656.9% | -13.21% -178.55% | -4.74% | |||||
| 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 | 230 1.58% | 226 0.91% | 224 1.39% | 221 0.7% | 219 0% | 219 -3.38% | 227 -6.53% | 243 1.28% | 240 -3.1% | 247 16.91% | 212 -15.16% | 250 14.29% | 218 -1.16% | 221 | |||||
|
Дълготрайни активи |
38 0% | 38 -11.9% | 43 -11.58% | 49 -1.04% | 49 -11.93% | 56 -2.68% | 57 -8.94% | 63 -14.58% | 74 -11.66% | 83 -11.89% | 95 -10.19% | 105 -9.65% | 117 -5% | 123 | |||||
|
Материални запаси |
97 -9.13% | 106 -9.96% | 118 -7.97% | 128 -6.34% | 137 -3.25% | 142 -5.14% | 149 -6.71% | 160 4.68% | 153 0.67% | 152 | 131 51.48% | 86 52.25% | 57 | ||||||
|
Общо задължения |
6 0% | 6 0% | 6 22.22% | 5 -10% | 5 -9.09% | 6 -59.26% | 14 -53.45% | 30 -7.94% | 32 -8.7% | 35 | 39 | 55 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 14 0% | 14 7.69% | 13 -7.14% | 14 -20% | 18 9.38% | 16 -15.79% | 19 18.75% | 16 33.33% | 12 4.35% | 12 | 13 -76.85% | 55 300% | 14 | ||||||
|
Собствен капитал |
223 1.63% | 220 0.94% | 218 0.95% | 216 0.96% | 214 0.24% | 213 0.24% | 213 0% | 213 0.24% | 212 0.24% | 212 0% | 212 0.49% | 211 0.24% | 210 17.43% | 179 | |||||
|
Парични средства |
81 19.7% | 67 36.08% | 50 67.24% | 30 93.33% | 15 172.73% | 6 450% | 1 -71.43% | 4 250% | 1 100% | 1 | 1 -87.5% | 8 -11.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -16.67% |
| 2019 | 12 20% |
| 2018 | 10 -28.57% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |