| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 597 31.53% | 454 48% | 307 -25.19% | 410 -11.18% | 462 44.48% | 320 -14.62% | 374 30.48% | 287 -0.18% | 287 -27.86% | 398 6.28% | 375 30.2% | 288 | |||||||
|
Счетоводна печалба |
5 100% | 3 0% | 3 66.67% | 2 0% | 2 -25% | 2 100% | 1 -66.67% | 3 20% | 3 66.67% | 2 -50% | 3 -14.29% | 4 | |||||||
|
Оперативни разходи |
591 | 450 | 451 | 407 | 459 | 317 | 373 | 283 | 283 | 396 | 369 | 284 | |||||||
|
Разходи за персонала |
119 3.56% | 115 2.74% | 112 11.73% | 100 -10.5% | 112 7.35% | 104 18.6% | 88 -6.52% | 94 27.78% | 74 -22.16% | 95 25.85% | 75 38.68% | 54 | |||||||
| Нетен марж | 0.86% 52.05% | 0.56% -32.43% | 0.83% 122.78% | 0.37% 12.59% | 0.33% -48.09% | 0.64% 134.24% | 0.27% -74.45% | 1.07% 20.21% | 0.89% 131.02% | 0.39% -52.95% | 0.82% -34.16% | 1.24% | |||||||
| 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 | 346 -8.39% | 378 -15.45% | 447 -23.73% | 586 -11.02% | 659 -3.52% | 683 -6.97% | 734 -4.84% | 771 2.45% | 753 -4.04% | 784 10.76% | 708 0.58% | 704 28.93% | 546 36.05% | 401 | |||||
|
Дълготрайни активи |
20 122.22% | 9 200% | 3 -66.67% | 9 -37.93% | 15 -30.95% | 21 | 72 235.71% | 21 0% | 21 -40.85% | 36 -31.07% | 53 281.48% | 14 8% | 13 | ||||||
|
Материални запаси |
406 -25.24% | 543 | 600 -8.57% | 656 -4.75% | 689 4.18% | 661 3.19% | 641 16.67% | 549 14.13% | 481 12.16% | 429 68.14% | 255 | ||||||||
|
Общо задължения |
282 -15.1% | 332 -17.74% | 403 -26.26% | 547 -12.01% | 622 -4.1% | 648 -7.45% | 700 -5.26% | 739 2.26% | 723 -4.2% | 755 11.65% | 676 5.25% | 642 24.6% | 515 38.08% | 373 | |||||
|
Задължения към фин. инст. |
3 | 16 | |||||||||||||||||
| Вземания общо | 7 -76.36% | 28 | 60 -13.97% | 70 -11.69% | 79 -6.67% | 84 -19.9% | 105 13.81% | 93 -15.42% | 109 28.92% | 85 1.84% | 83 | ||||||||
|
Собствен капитал |
64 40% | 46 5.88% | 43 11.84% | 39 5.56% | 37 7.46% | 34 3.08% | 33 4.84% | 32 6.9% | 30 0% | 30 -7.94% | 32 3.28% | 31 1.67% | 31 9.09% | 28 | |||||
|
Парични средства |
27 372.73% | 6 | 1 -83.33% | 6 0% | 6 -29.41% | 9 466.67% | 2 200% | 1 -80% | 3 |
| Година | Служители |
|---|---|
| 2021 | 29 -3.33% |
| 2020 | 30 -14.29% |
| 2019 | 35 12.9% |
| 2018 | 31 -13.89% |
| 2017 | 36 |
| 2016 | 36 -5.26% |
| 2015 | 38 -17.39% |
| 2014 | 46 -2.13% |
| 2013 | 47 |