| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 446 -10.66% | 499 -0.61% | 502 -15.27% | 593 2.93% | 576 0.81% | 571 -12.39% | 652 -25% | 869 -8.5% | 950 -17.46% | 1 151 -11.59% | 1 302 14.89% | 1 133 -28.59% | 1 587 18.89% | 1 334 | |||||
|
Счетоводна печалба |
9 -19.05% | 11 -34.38% | 16 60% | 10 11.11% | 9 12.5% | 8 -56.76% | 19 -13.95% | 22 38.71% | 16 -43.64% | 28 1.85% | 28 -3.57% | 29 -5.08% | 30 -11.94% | 34 | |||||
|
Оперативни разходи |
435 | 485 | 481 | 578 | 564 | 560 | 633 | 841 | 930 | 1 111 | 1 263 | 1 095 | 1 537 | 1 296 | |||||
|
Разходи за персонала |
12 -33.33% | 18 -36.84% | 29 -17.39% | 35 -20.69% | 44 8.75% | 41 -5.88% | 43 -7.61% | 47 1.1% | 47 9.64% | 42 2.47% | 41 3.85% | 40 27.87% | 31 | ||||||
| Нетен марж | 1.95% -9.39% | 2.15% -33.97% | 3.26% 88.84% | 1.73% 7.95% | 1.6% 11.6% | 1.43% -50.64% | 2.9% 14.73% | 2.53% 51.6% | 1.67% -31.71% | 2.44% 15.2% | 2.12% -16.07% | 2.53% 32.91% | 1.9% -25.93% | 2.57% | |||||
| 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 | 590 -8.77% | 647 4.98% | 616 8.17% | 570 5.79% | 538 -11.44% | 608 -0.42% | 610 10.86% | 551 -7.87% | 598 | 546 -13.53% | 631 -10.51% | 705 17.26% | 601 | ||||||
|
Дълготрайни активи |
1 -50% | 1 100% | 1 | 1 -91.3% | 12 0% | 12 -72.94% | 43 49.12% | 29 | 35 -46.88% | 65 -31.91% | 96 172.46% | 35 | |||||||
|
Материални запаси |
481 -10.97% | 540 9.53% | 493 9.78% | 449 1.97% | 441 -13.8% | 511 1.01% | 506 7.38% | 471 -1.28% | 478 | 344 -23.17% | 448 -5.6% | 474 -0.32% | 476 | ||||||
|
Общо задължения |
64 -42.73% | 112 22.91% | 92 52.99% | 60 112.73% | 28 -73.43% | 106 -8.41% | 116 59.15% | 73 -47.99% | 140 | 130 -46.64% | 243 -29.69% | 346 -42.43% | 601 | ||||||
|
Задължения към фин. инст. |
44 0% | 44 4200% | 1 | 22 -69.72% | 73 29.09% | 56 -36.05% | 88 | 101 3.68% | 97 -18.45% | 119 44.72% | 82 | ||||||||
| Вземания общо | 92 -8.63% | 101 5.35% | 96 0.54% | 95 6.9% | 89 -4.92% | 94 1.67% | 92 116.87% | 42 -10.75% | 48 | 149 41.06% | 106 -9.21% | 117 85.37% | 63 | ||||||
|
Собствен капитал |
526 -1.63% | 534 1.85% | 525 2.91% | 510 -0.1% | 510 1.63% | 502 1.45% | 495 3.53% | 478 4.35% | 458 | 416 7.26% | 388 7.98% | 359 9.18% | 329 | ||||||
|
Парични средства |
16 244.44% | 5 -82.69% | 27 6.12% | 25 226.67% | 8 1400% | 1 0% | 1 -96.88% | 16 -62.35% | 43 | 17 30.77% | 13 -25.71% | 18 -33.96% | 27 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -60% |
| 2019 | 5 -28.57% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 -16.67% |
| 2013 | 12 |