| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 472 -19.44% | 586 11.58% | 526 26.6% | 415 | 304 -18.6% | 374 13.16% | 330 0.47% | 329 -8.27% | 358 3.55% | 346 6.28% | 326 -38.57% | 530 59.78% | 332 | ||||||
|
Счетоводна печалба |
19 8.82% | 17 13.33% | 15 20% | 13 | 10 -23.08% | 13 8.33% | 12 20% | 10 -25.93% | 14 0% | 14 -54.24% | 30 145.83% | 12 -36.84% | 19 | ||||||
|
Оперативни разходи |
449 | 564 | 506 | 398 | 288 | 355 | 310 | 309 | 335 | 320 | 283 | 491 | 306 | ||||||
|
Разходи за персонала |
66 -7.8% | 72 3.68% | 70 32.04% | 53 | 38 15.63% | 33 8.47% | 30 -7.81% | 33 -1.54% | 33 75.68% | 19 -50.67% | 38 8.7% | 35 | |||||||
| Нетен марж | 4% 35.09% | 2.96% 1.58% | 2.92% -5.21% | 3.08% | 3.36% -5.49% | 3.56% -4.26% | 3.72% 19.44% | 3.11% -19.24% | 3.85% -3.42% | 3.99% -56.94% | 9.26% 300.2% | 2.31% -60.47% | 5.86% | ||||||
| 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 | 368 -7.81% | 399 -7.24% | 431 8.79% | 396 17.63% | 336 | 316 -0.64% | 318 -11.02% | 357 -8.87% | 392 0% | 392 -8.14% | 427 3.6% | 412 8.77% | 379 | ||||||
|
Дълготрайни активи |
200 -7.33% | 216 2.67% | 211 16.06% | 182 18.73% | 153 | 163 -18.62% | 200 18.79% | 169 -3.51% | 175 -3.12% | 180 -11.75% | 205 -11.31% | 231 0.89% | 229 | ||||||
|
Материални запаси |
134 11.44% | 121 -20.81% | 152 -2.3% | 156 15.97% | 134 | 67 -39.17% | 111 -32.19% | 164 -14.67% | 192 17.55% | 163 -0.93% | 165 -2.42% | 169 49.32% | 113 | ||||||
|
Общо задължения |
48 -42.59% | 83 -24.3% | 109 -10.83% | 123 62.16% | 76 | 74 -16.18% | 88 -36.86% | 140 -22.82% | 182 -7.55% | 196 -3.52% | 203 -19.43% | 253 116.67% | 117 | ||||||
|
Задължения към фин. инст. |
29 -45.1% | 52 -12.07% | 59 0.87% | 59 13.86% | 52 | 57 | 76 -5.1% | 80 -37.94% | 129 36.76% | 95 -15.91% | 112 266.67% | 31 | |||||||
| Вземания общо | 13 -71.11% | 46 28.57% | 36 11.11% | 32 75% | 18 | 16 -52.94% | 35 58.14% | 22 -4.44% | 23 -2.17% | 24 130% | 10 66.67% | 6 -61.29% | 16 | ||||||
|
Собствен капитал |
318 5.96% | 300 -10.65% | 336 23.03% | 273 4.71% | 261 | 242 5.35% | 230 5.65% | 217 3.16% | 211 7.57% | 196 6.69% | 184 15.06% | 160 6.48% | 150 | ||||||
|
Парични средства |
15 26.09% | 12 -52.08% | 25 50% | 16 -36% | 26 | 67 915.38% | 7 160% | 3 66.67% | 2 -93.88% | 25 -42.35% | 43 553.85% | 7 -45.83% | 12 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -16.67% |
| 2019 | 18 |
| 2018 | 18 12.5% |
| 2017 | 16 23.08% |
| 2016 | 13 -7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |