| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 336 -3.09% | 347 -5.17% | 366 2.29% | 358 -13.58% | 414 -4.82% | 435 | 476 23.18% | 386 -4.79% | 405 21.07% | 335 -0.3% | 336 -26.18% | 455 1.95% | 446 | ||||||
|
Счетоводна печалба |
1 -50% | 2 0% | 2 100% | 1 100% | 1 -90.91% | 6 | 17 0% | 17 -73.6% | 64 86.57% | 34 150.76% | -67 -245.05% | 47 -53.09% | 99 | ||||||
|
Оперативни разходи |
326 | 339 | 354 | 343 | 396 | 406 | 436 | 344 | 336 | 290 | 393 | 399 | 335 | ||||||
|
Разходи за персонала |
74 23.08% | 60 -3.31% | 62 -0.82% | 62 -6.15% | 66 -3.7% | 69 | 67 -9.59% | 75 31.53% | 57 11% | 51 -2.91% | 53 -18.25% | 64 35.48% | 48 | ||||||
| Нетен марж | 0.3% -48.4% | 0.59% 5.45% | 0.56% 95.53% | 0.29% 131.43% | 0.12% -90.45% | 1.29% | 3.55% -18.82% | 4.37% -72.27% | 15.76% 54.1% | 10.23% 150.91% | -20.09% -296.5% | 10.22% -53.99% | 22.22% | ||||||
| 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 | 619 -1.3% | 627 -4.44% | 656 -10.27% | 732 -1.17% | 740 -0.41% | 743 | 894 3.55% | 863 49.25% | 578 1.34% | 571 0.63% | 567 -15.92% | 674 4.19% | 647 | ||||||
|
Дълготрайни активи |
364 -1.52% | 370 -3.98% | 385 -3.83% | 400 1.03% | 396 -5.49% | 419 | 410 50.19% | 273 100.75% | 136 -11.63% | 154 -6.81% | 165 -11.02% | 186 8.04% | 172 | ||||||
|
Материални запаси |
113 -10.16% | 126 4.24% | 121 -26.48% | 164 -37.67% | 263 33.42% | 197 | 383 -10.41% | 427 24.59% | 343 14.51% | 300 -8.86% | 329 -20.91% | 416 -2.17% | 425 | ||||||
|
Общо задължения |
315 -2.68% | 324 -8.78% | 355 -9.27% | 392 6.83% | 367 9.63% | 334 | 489 6.34% | 460 142.97% | 189 -21.44% | 241 -11.63% | 273 -42.69% | 476 164.2% | 180 | ||||||
|
Задължения към фин. инст. |
179 -12.5% | 205 -2.2% | 209 -19.8% | 261 -1.35% | 264 -9.46% | 292 | 347 23.05% | 282 323.85% | 66 -9.72% | 74 -30.77% | 106 2.46% | 104 103% | 51 | ||||||
| Вземания общо | 88 10.19% | 80 -19.9% | 100 145% | 41 -27.27% | 56 0% | 56 | 79 1.99% | 77 -0.66% | 78 -31.53% | 114 136.17% | 48 -82.36% | 273 905.66% | 27 | ||||||
|
Собствен капитал |
304 0.17% | 303 0.68% | 301 -11.43% | 340 -9.03% | 374 -8.63% | 409 | 405 0.38% | 403 3.95% | 388 18.04% | 329 -18.09% | 401 10.72% | 363 12.18% | 323 | ||||||
|
Парични средства |
6 57.14% | 4 40% | 3 -96.73% | 78 218.75% | 25 -65.22% | 71 | 22 -74.25% | 85 297.62% | 21 500% | 4 -85.71% | 25 6.52% | 24 0% | 24 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 |
| 2018 | 14 -22.22% |
| 2017 | 18 -21.74% |
| 2016 | 23 -4.17% |
| 2015 | 24 -4% |
| 2014 | 25 4.17% |
| 2013 | 24 |