| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 746 -17.56% | 905 0.51% | 901 -20.88% | 1 139 8.69% | 1 048 -2.94% | 1 079 -3.17% | 1 115 -3.07% | 1 150 13.19% | 1 016 -1.73% | 1 034 9.36% | 945 -27.29% | 1 300 23.45% | 1 053 | |||||
|
Счетоводна печалба |
30 31.11% | 23 0% | 23 -2.17% | 24 -14.81% | 28 -48.08% | 53 100% | 27 15.56% | 23 15.38% | 20 -4.88% | 21 41.38% | 15 -93.78% | 238 347.87% | -96 | |||||
|
Оперативни разходи |
714 | 878 | 876 | 1 114 | 1 018 | 1 024 | 1 087 | 1 172 | 995 | 1 012 | 990 | 1 051 | 1 136 | |||||
|
Разходи за персонала |
81 -5.39% | 85 -2.91% | 88 3.61% | 85 2.47% | 83 14.08% | 73 14.52% | 63 18.1% | 54 -5.41% | 57 -1.77% | 58 -5.04% | 61 7.21% | 57 20.65% | 47 | |||||
| Нетен марж | 4.04% 59.04% | 2.54% -0.51% | 2.55% 23.64% | 2.07% -21.62% | 2.64% -46.51% | 4.93% 106.54% | 2.39% 19.21% | 2% 1.94% | 1.96% -3.2% | 2.03% 29.28% | 1.57% -91.44% | 18.32% 300.79% | -9.13% | |||||
| 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 | 428 1.82% | 420 -6.27% | 448 -5.7% | 476 4.73% | 454 -2.2% | 464 102.68% | 229 -32.02% | 337 9.83% | 307 11.73% | 275 0% | 275 | 292 | ||||||
|
Дълготрайни активи |
161 -6.55% | 172 -8.7% | 188 -9.36% | 208 1.25% | 205 -8.45% | 224 22.35% | 183 1.13% | 181 -2.75% | 186 -6.91% | 200 0% | 200 | 139 | ||||||
|
Материални запаси |
222 7.14% | 208 -6.88% | 223 3.81% | 215 13.82% | 189 2.22% | 185 34.2% | 138 31.86% | 104 27.5% | 82 53.85% | 53 0.97% | 53 | 61 | ||||||
|
Общо задължения |
34 -36.19% | 54 -40% | 89 -35.19% | 138 10.2% | 125 -27.08% | 172 24.91% | 138 18.5% | 116 8.1% | 107 5.53% | 102 -9.13% | 112 | 337 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 11 -19.23% | 13 -7.14% | 14 -65% | 41 12.68% | 36 10.94% | 33 -3.03% | 34 -5.71% | 36 52.17% | 24 -16.36% | 28 223.53% | 9 | 21 | ||||||
|
Собствен капитал |
394 7.39% | 367 2.14% | 359 6.36% | 337 6.8% | 316 8.04% | 292 19.42% | 245 10.88% | 221 10.77% | 199 9.55% | 182 11.95% | 163 | -88 | ||||||
|
Парични средства |
34 24.07% | 28 20% | 23 87.5% | 12 9.09% | 11 -51.11% | 23 -18.18% | 28 77.42% | 16 3.33% | 15 42.86% | 11 -19.23% | 13 | 28 |
| Година | Служители |
|---|---|
| 2019 | 22 |
| 2018 | 22 -15.38% |
| 2017 | 26 4% |
| 2016 | 25 -3.85% |
| 2015 | 26 4% |
| 2014 | 25 |
| 2013 | 25 |