| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 380 3.77% | 366 -14.86% | 430 -15.82% | 511 21.09% | 422 -11.1% | 474 -34.74% | 727 78.87% | 406 -17.79% | 494 15.53% | 428 -18.26% | 524 4.07% | 503 -37.2% | 801 -7.66% | 868 | |||||
|
Счетоводна печалба |
15 0% | 15 -16.67% | 18 -12.2% | 21 10.81% | 19 -5.13% | 20 -18.75% | 25 37.14% | 18 -31.37% | 26 8.51% | 24 -11.32% | 27 -35.37% | 42 -41.43% | 72 8.53% | 66 | |||||
|
Оперативни разходи |
360 | 346 | 407 | 485 | 394 | 441 | 683 | 371 | 445 | 381 | 477 | 439 | 713 | 868 | |||||
|
Разходи за персонала |
146 5.56% | 138 5.47% | 131 15.32% | 114 5.71% | 107 14.75% | 94 -0.54% | 94 35.29% | 70 12.4% | 62 31.52% | 47 29.58% | 36 -6.58% | 39 8.57% | 36 -4.11% | 37 | |||||
| Нетен марж | 4.04% -3.63% | 4.19% -2.12% | 4.28% 4.3% | 4.1% -8.49% | 4.48% 6.72% | 4.2% 24.5% | 3.38% -23.33% | 4.4% -16.52% | 5.27% -6.08% | 5.62% 8.49% | 5.18% -37.89% | 8.33% -6.73% | 8.93% 17.53% | 7.6% | |||||
| 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 | 381 -2.49% | 391 4.23% | 375 3.68% | 361 -9.24% | 398 -11.58% | 450 242.8% | 131 33.85% | 98 -80.41% | 501 -4.95% | 527 4.99% | 502 -10.48% | 561 1.57% | 552 27.66% | 433 | |||||
|
Дълготрайни активи |
106 -12.29% | 121 7.27% | 112 -2.22% | 115 -3.85% | 120 -12.36% | 137 3.89% | 131 33.85% | 98 -4.48% | 103 0.5% | 102 -16.67% | 123 -13.98% | 143 -18.9% | 176 -21.28% | 223 | |||||
|
Материални запаси |
257 9.37% | 235 -1.92% | 239 33.71% | 179 -23.25% | 233 -12.48% | 266 -17.3% | 322 | 378 4.97% | 360 0.43% | 358 -8.01% | 390 11.24% | 350 79.32% | 195 | ||||||
|
Общо задължения |
66 -16.77% | 79 2.65% | 77 | 95 -42.37% | 164 -21.32% | 209 -32.23% | 308 73.49% | 177 -21.85% | 227 1.6% | 223 -20.55% | 281 -9.39% | 310 22.87% | 253 | ||||||
|
Задължения към фин. инст. |
28 | 51 | 30 -27.16% | 41 -12.9% | 48 10.71% | 43 44.83% | 30 -71% | 102 -14.53% | 120 -17.31% | 145 32.86% | 109 18.33% | 92 | |||||||
| Вземания общо | 11 133.33% | 5 -77.5% | 20 37.93% | 15 -29.27% | 21 -4.65% | 22 53.57% | 14 | 19 -69.84% | 64 447.83% | 12 -36.11% | 18 38.46% | 13 | |||||||
|
Собствен капитал |
315 1.15% | 311 4.64% | 298 | 304 6.07% | 286 6.67% | 268 -6.75% | 288 -11.06% | 324 7.84% | 300 7.71% | 279 -0.37% | 280 15.64% | 242 34.38% | 180 | ||||||
|
Парични средства |
8 -75% | 31 1100% | 3 -95.15% | 53 119.15% | 24 -2.08% | 25 1500% | 2 | 1 100% | 1 -94.44% | 9 500% | 2 200% | 1 -95.65% | 12 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2020 | 19 -5% |
| 2019 | 20 -9.09% |
| 2018 | 22 |
| 2017 | 22 10% |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 |
| 2013 | 21 |