| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 825 -5% | 869 12.52% | 772 -6.39% | 825 11.24% | 741 -15.8% | 880 4.74% | 841 -21.41% | 1 070 23.2% | 868 | 2 118 6.4% | 1 990 -25.21% | 2 661 5.07% | 2 533 | |||||||||
|
Счетоводна печалба |
16 0% | 16 700% | 2 100% | 1 100% | 1 -88.89% | 5 0% | 5 12.5% | 4 60% | 3 | 153 -41.94% | 263 -25.25% | 352 57.67% | 223 | |||||||||
|
Оперативни разходи |
793 | 835 | 757 | 813 | 725 | 841 | 814 | 1 041 | 843 | 1 965 | 1 727 | 2 309 | 2 310 | |||||||||
|
Разходи за персонала |
120 10.38% | 108 6% | 102 -6.98% | 110 8.04% | 102 -19.43% | 126 27.32% | 99 3.19% | 96 -22.63% | 124 | 70 56.32% | 44 -13.86% | 52 1% | 51 | |||||||||
| Нетен марж | 1.98% 5.27% | 1.88% 611.01% | 0.26% 113.64% | 0.12% 79.79% | 0.07% -86.8% | 0.52% -4.53% | 0.55% 43.16% | 0.38% 29.87% | 0.29% | 7.22% -45.43% | 13.23% -0.06% | 13.24% 50.06% | 8.82% | |||||||||
| 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 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 768 -3.16% | 1 826 -0.56% | 1 836 -1.7% | 1 868 1.56% | 1 839 -1.53% | 1 868 -5.58% | 1 978 0.78% | 1 963 -1.97% | 2 002 | 1 912 23.55% | 1 548 21.08% | 1 278 26.01% | 1 014 | |||||||||
|
Дълготрайни активи |
361 -3.29% | 373 -3.57% | 387 -4.3% | 404 -4.47% | 423 -5.05% | 446 -5.32% | 471 -1.92% | 480 -1.05% | 485 | 644 72.84% | 373 45.51% | 256 -1.96% | 261 | |||||||||
|
Материални запаси |
414 -47.81% | 793 -25.73% | 1 067 -1.28% | 1 081 -0.28% | 1 084 1.68% | 1 066 -0.1% | 1 067 2.3% | 1 043 -6.98% | 1 121 | 948 6.85% | 888 14.66% | 774 58.04% | 490 | |||||||||
|
Общо задължения |
533 -5.53% | 564 11.3% | 507 -6.07% | 539 15.05% | 469 -1.71% | 477 -16.99% | 575 8.81% | 528 -4.7% | 554 | 982 30.79% | 751 -1.14% | 759 -25.34% | 1 017 | |||||||||
|
Задължения към фин. инст. |
257 -8.23% | 280 -6.01% | 298 -2.68% | 306 9.12% | 280 -8.21% | 305 -8.44% | 333 51.98% | 219 35.76% | 162 | 99 177.14% | 36 0% | 36 0% | 36 | |||||||||
| Вземания общо | 152 -58.67% | 369 4.8% | 352 -3.91% | 366 16.8% | 313 -70.6% | 1 066 169.03% | 396 -0.51% | 398 24.44% | 320 | 302 19.15% | 254 20.39% | 211 -19.06% | 260 | |||||||||
|
Собствен капитал |
1 235 -2.11% | 1 262 -5.08% | 1 329 0.08% | 1 328 -3.06% | 1 370 -1.47% | 1 391 -0.91% | 1 403 -2.17% | 1 435 -0.92% | 1 448 | 880 18.44% | 743 43.15% | 519 136.05% | 220 | |||||||||
|
Парични средства |
51 117.39% | 24 -19.3% | 29 5600% | 1 -75% | 2 -93.33% | 31 33.33% | 23 -42.31% | 40 0% | 40 | 8 -71.15% | 27 -27.78% | 37 700% | 5 |
| Година | Служители |
|---|---|
| 2021 | 13 -23.53% |
| 2019 | 17 30.77% |
| 2018 | 13 -27.78% |
| 2017 | 18 12.5% |
| 2016 | 16 -27.27% |
| 2015 | 22 -4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |