| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 323 -24.34% | 426 13.01% | 377 21.18% | 311 -0.33% | 312 2.17% | 306 -0.5% | 307 6.56% | 288 12.35% | 257 11.31% | 231 6.87% | 216 -10.21% | 240 -0.63% | 242 | |||||
|
Счетоводна печалба |
5 11.11% | 5 12.5% | 4 33.33% | 3 100% | 2 -57.14% | 4 133.33% | 2 150% | -3 -100% | -2 70% | -5 -242.86% | 4 0% | 4 0% | 4 | |||||
|
Оперативни разходи |
317 | 421 | 373 | 308 | 310 | 301 | 304 | 289 | 256 | 234 | 211 | 235 | 236 | |||||
|
Разходи за персонала |
21 -16.33% | 25 63.33% | 15 25% | 12 -4% | 13 0% | 13 19.05% | 11 10.53% | 10 -5% | 10 -4.76% | 11 0% | 11 -40% | 18 29.63% | 14 | |||||
| Нетен марж | 1.58% 46.86% | 1.08% -0.45% | 1.08% 10.03% | 0.99% 100.66% | 0.49% -58.05% | 1.17% 134.5% | 0.5% 146.92% | -1.06% -78.01% | -0.6% 73.05% | -2.22% -233.67% | 1.66% 11.37% | 1.49% 0.64% | 1.48% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 89 3.57% | 86 1.82% | 84 -10.81% | 95 -8.42% | 103 3.06% | 100 -35.74% | 156 -12.61% | 178 -2.51% | 183 1.99% | 179 -2.5% | 184 -6.01% | 196 | ||||||
|
Дълготрайни активи |
59 -0.86% | 59 -5.69% | 63 5.13% | 60 -2.5% | 61 -3.23% | 63 -2.36% | 65 -2.31% | 66 -2.26% | 68 -2.92% | 70 -5.52% | 74 -7.05% | 80 | ||||||
|
Материални запаси |
24 20.51% | 20 39.29% | 14 -50% | 29 -13.85% | 33 12.07% | 30 -55.38% | 66 -34.01% | 101 -2.48% | 103 -0.98% | 104 2814.29% | 4 -96.86% | 114 | ||||||
|
Общо задължения |
59 23.66% | 48 29.17% | 37 1.41% | 36 29.09% | 28 7.84% | 26 -25% | 35 36% | 26 2.04% | 25 25.64% | 20 5.41% | 19 -9.76% | 21 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 0% | 5 0% | 5 -41.18% | 9 -56.41% | 20 -29.09% | 28 61.76% | 17 25.93% | 14 -6.9% | 15 16% | 13 66.67% | 8 | ||||||
| Вземания общо | 2 -25% | 2 0% | 2 33.33% | 2 -25% | 2 0% | 2 33.33% | 2 0% | 2 0% | 2 | |||||||||
|
Собствен капитал |
30 -21.33% | 38 -19.35% | 48 -18.42% | 58 -22.45% | 75 1.38% | 74 -38.82% | 121 -20.74% | 153 -3.24% | 158 -0.96% | 160 -3.41% | 165 -5.56% | 175 | ||||||
|
Парични средства |
5 0% | 5 -10% | 5 11.11% | 5 -30.77% | 7 30% | 5 -72.22% | 18 260% | 5 -9.09% | 6 1000% | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 133.33% |
| 2020 | 3 -62.5% |
| 2019 | 8 100% |
| 2018 | 4 -42.86% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |