| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 912 | 753 -4.04% | 784 -3.7% | 814 9.33% | 745 -0.95% | 752 -1.41% | 763 5.22% | 725 -3.08% | 748 -63.07% | 2 026 13.39% | 1 786 | ||||||||
|
Счетоводна печалба |
33 | 42 1.23% | 41 -2.41% | 42 5.06% | 40 -19.39% | 50 -26.87% | 69 -14.1% | 80 -8.24% | 87 -27.97% | 121 11.85% | 108 | ||||||||
|
Оперативни разходи |
871 | 696 | 721 | 744 | 675 | 675 | 684 | 640 | 656 | 1 894 | 1 679 | ||||||||
|
Разходи за персонала |
63 | 68 9.02% | 62 9.91% | 57 7.77% | 53 -7.21% | 57 0.91% | 56 13.4% | 50 6.59% | 47 37.88% | 34 144.44% | 14 | ||||||||
| Нетен марж | 3.64% | 5.57% 5.5% | 5.28% 1.34% | 5.21% -3.91% | 5.42% -18.61% | 6.66% -25.82% | 8.98% -18.36% | 11% -5.32% | 11.62% 95.08% | 5.96% -1.36% | 6.04% | ||||||||
| 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 | 821 -11.91% | 932 -10.73% | 1 044 -2.67% | 1 072 0% | 1 072 0.77% | 1 064 -2.3% | 1 089 -6.54% | 1 165 -0.35% | 1 169 21.07% | 966 32.93% | 727 8.56% | 669 19.65% | 559 8.75% | 514 | |||||
|
Дълготрайни активи |
147 -3.69% | 152 13.31% | 134 -0.38% | 135 -0.75% | 136 -0.37% | 137 -1.84% | 139 -3.55% | 144 -3.42% | 149 -3.95% | 155 44.76% | 107 -11.02% | 121 -8.53% | 132 14.67% | 115 | |||||
|
Материални запаси |
549 -3.33% | 568 -19.33% | 704 -5.88% | 748 -0.14% | 749 1.95% | 734 0.14% | 733 -10.88% | 823 9.53% | 751 8.73% | 691 23.04% | 561 27.67% | 440 44.3% | 305 74.27% | 175 | |||||
|
Общо задължения |
261 -19.27% | 324 7.47% | 301 -16.34% | 360 -8.57% | 394 -7% | 423 -12.84% | 486 -19.08% | 600 -6.3% | 641 22.48% | 523 73.98% | 301 13.08% | 266 13.54% | 234 -18.36% | 287 | |||||
|
Задължения към фин. инст. |
245 -6.8% | 263 -10.75% | 295 8.26% | 273 83.16% | 149 230.68% | 45 -56% | 102 8.7% | 94 -30.3% | 135 | ||||||||||
| Вземания общо | 117 -42.46% | 203 2.31% | 199 6.58% | 187 0.83% | 185 -1.9% | 189 -12.35% | 215 -13.37% | 248 -4.89% | 261 67.54% | 156 174.77% | 57 -47.89% | 109 -10.88% | 122 -40.55% | 206 | |||||
|
Собствен капитал |
559 -7.99% | 608 -18.11% | 742 4.24% | 712 4.97% | 678 5.91% | 641 6.19% | 603 6.79% | 565 6.87% | 529 9.3% | 484 14.67% | 422 4.56% | 403 24.06% | 325 42.92% | 228 | |||||
|
Парични средства |
8 0% | 8 23.08% | 7 116.67% | 3 20% | 3 -44.44% | 5 200% | 2 50% | 1 -86.67% | 8 66.67% | 5 350% | 1 100% | 1 0% | 1 -97.3% | 19 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2019 | 12 -20% |
| 2018 | 15 -11.76% |
| 2017 | 17 6.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |