| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 327 | 391 -15.3% | 461 -6.82% | 495 2% | 485 1.93% | 476 19.97% | 397 10.7% | 358 5.57% | 339 11.22% | 305 15.92% | 263 18.94% | 221 13.65% | 195 | ||||||
|
Счетоводна печалба |
-1 | 8 150% | 3 -45.45% | 6 0% | 6 0% | 6 22.22% | 5 350% | 1 -33.33% | 2 200% | 1 0% | 1 -75% | 2 33.33% | 2 | ||||||
|
Оперативни разходи |
382 | 458 | 489 | 479 | 470 | 392 | 357 | 338 | 305 | 263 | 219 | 21 | |||||||
|
Разходи за персонала |
37 | 29 -32.94% | 43 -23.42% | 57 56.34% | 36 4.41% | 35 3.03% | 34 26.92% | 27 30% | 20 29.03% | 16 -6.06% | 17 0% | 17 73.68% | 10 | ||||||
| Нетен марж | -0.16% | 1.96% 195.16% | 0.67% -41.46% | 1.14% -1.96% | 1.16% -1.9% | 1.18% 1.87% | 1.16% 306.51% | 0.29% -36.85% | 0.45% 169.73% | 0.17% -13.74% | 0.19% -78.98% | 0.92% 17.32% | 0.79% | ||||||
| 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 | 91 16.34% | 78 -38.8% | 128 86.57% | 69 -23.86% | 90 -15.38% | 106 6.12% | 100 0.51% | 100 8.33% | 92 -17.43% | 111 1.87% | 109 6.47% | 103 7.49% | 96 58.47% | 60 | |||||
|
Дълготрайни активи |
29 137.5% | 12 -22.58% | 16 342.86% | 4 -87.93% | 30 -6.45% | 32 -18.42% | 39 11.76% | 35 -1.45% | 35 23.21% | 29 -8.2% | 31 -12.86% | 36 -9.09% | 39 -1.28% | 40 | |||||
|
Материални запаси |
16 -30.43% | 24 206.67% | 8 -72.22% | 28 -55% | 61 100% | 31 -44.44% | 55 -25% | 74 -5.88% | 78 16.79% | 67 21.3% | 55 | ||||||||
|
Общо задължения |
38 29.82% | 29 -62% | 77 368.75% | 16 -72.88% | 60 68.57% | 36 1.45% | 35 -10.39% | 39 10% | 36 -36.36% | 56 0.92% | 56 12.37% | 50 15.48% | 43 -13.4% | 50 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 35 228.57% | 11 -73.75% | 41 515.38% | 7 | 3 | ||||||||||||||
|
Собствен капитал |
53 9.47% | 49 -5% | 51 -0.99% | 52 74.14% | 30 -70.71% | 101 54.69% | 65 8.47% | 60 7.27% | 56 1.85% | 55 2.86% | 54 0.96% | 53 0.97% | 53 7.29% | 49 | |||||
|
Парични средства |
60 95% | 31 160.87% | 12 -70.89% | 40 8.22% | 37 17.74% | 32 1966.67% | 2 -83.33% | 9 | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 57.14% |
| 2018 | 7 -30% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |