| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 583 11.66% | 522 3.03% | 507 2.16% | 496 -19.1% | 613 4.44% | 587 -0.69% | 591 -6.7% | 633 -11.81% | 718 12.04% | 641 15.05% | 557 -5.95% | 593 6.04% | 559 18.29% | 472 | |||||
|
Счетоводна печалба |
8 36.36% | 6 -31.25% | 8 220% | 3 0% | 3 -44.44% | 5 80% | 3 -66.67% | 8 -42.31% | 13 252.94% | -9 52.78% | -18 -20% | -15 -433.33% | 5 -64% | 13 | |||||
|
Оперативни разходи |
573 | 516 | 496 | 462 | 568 | 581 | 587 | 625 | 704 | 658 | 572 | 603 | 551 | 460 | |||||
|
Разходи за персонала |
32 23.53% | 26 10.87% | 24 -19.3% | 29 -27.85% | 40 25.4% | 32 -8.7% | 35 6.15% | 33 14.04% | 29 9.62% | 27 18.18% | 22 0% | 22 57.14% | 14 12% | 13 | |||||
| Нетен марж | 1.32% 22.13% | 1.08% -33.27% | 1.61% 213.22% | 0.52% 23.61% | 0.42% -46.81% | 0.78% 81.25% | 0.43% -64.27% | 1.21% -34.58% | 1.85% 236.5% | -1.36% 58.95% | -3.3% -27.6% | -2.59% -414.35% | 0.82% -69.57% | 2.71% | |||||
| 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 | 121 -31.99% | 177 -13.25% | 205 -9.5% | 226 -18.75% | 278 0.37% | 277 | 275 1.7% | 270 19.95% | 225 -2.22% | 231 0.67% | 229 -0.67% | 231 30.72% | 176 | ||||||
|
Дълготрайни активи |
9 | 10 -9.52% | 11 -12.5% | 12 -7.69% | 13 | 18 -48.53% | 35 0% | 35 -42.37% | 60 -32.95% | 90 -3.83% | 94 161.43% | 36 | |||||||
|
Материални запаси |
100 | 211 -3.74% | 219 -7.96% | 238 | 254 4.2% | 243 29.7% | 188 15.41% | 163 20.91% | 134 3.54% | 130 -1.93% | 132 | ||||||||
|
Общо задължения |
7 -96.18% | 174 3300% | 5 66.67% | 3 -53.85% | 7 -13.33% | 8 | 17 -93.02% | 249 1216.22% | 19 -21.28% | 24 -39.74% | 40 -9.3% | 44 -47.24% | 83 | ||||||
|
Задължения към фин. инст. |
4 | 42 | |||||||||||||||||
| Вземания общо | 1 | 3 150% | 1 100% | 1 | 3 -28.57% | 4 75% | 2 -42.86% | 4 75% | 2 -63.64% | 6 10% | 5 | ||||||||
|
Собствен капитал |
114 1015% | 10 -94.87% | 199 -10.55% | 223 -17.89% | 271 0.76% | 269 | 258 2.86% | 251 21.29% | 207 0% | 207 9.19% | 189 1.37% | 187 100.55% | 93 | ||||||
|
Парични средства |
11 | 2 -95.56% | 46 80% | 26 | 1 -50% | 2 100% | 1 -75% | 4 60% | 3 150% | 1 -33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -40% |
| 2017 | 10 -16.67% |
| 2016 | 12 20% |
| 2015 | 10 -16.67% |
| 2014 | 12 |
| 2013 | 12 |