| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 831 -2.54% | 2 904 27.18% | 2 283 9.19% | 2 091 -16.38% | 2 501 | 1 844 -6.02% | 1 962 4.12% | 1 885 7.12% | 1 759 1.99% | 1 725 20.46% | 1 432 0.29% | 1 428 -8.49% | 1 560 | ||||||
|
Счетоводна печалба |
10 -54.55% | 22 -13.73% | 26 240% | 8 -74.58% | 30 | 24 17.5% | 20 110.53% | 10 850% | 1 0% | 1 -71.43% | 4 -41.67% | 6 200% | 2 | ||||||
|
Оперативни разходи |
2 811 | 2 872 | 2 147 | 1 963 | 2 455 | 1 801 | 1 919 | 1 849 | 1 727 | 1 685 | 1 392 | 1 389 | 1 558 | ||||||
|
Разходи за персонала |
102 19.88% | 85 6.41% | 80 -9.83% | 88 16.11% | 76 | 65 0.79% | 65 -3.05% | 67 -2.24% | 69 0.75% | 68 9.02% | 62 25.77% | 50 36.62% | 36 | ||||||
| Нетен марж | 0.36% -53.36% | 0.77% -32.17% | 1.14% 211.37% | 0.37% -69.6% | 1.21% | 1.3% 25.02% | 1.04% 102.19% | 0.52% 786.86% | 0.06% -1.95% | 0.06% -76.28% | 0.25% -41.83% | 0.43% 227.82% | 0.13% | ||||||
| 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 | 481 -8.64% | 527 -14.24% | 614 -7.62% | 665 | 730 3.33% | 706 16.05% | 608 -0.67% | 613 -6.7% | 656 -4.32% | 686 7.96% | 636 40.77% | 451 -6.06% | 481 | ||||||
|
Дълготрайни активи |
159 -1.89% | 162 -3.94% | 169 -3.79% | 175 | 205 -9.89% | 228 -9.18% | 251 -8.58% | 274 -7.9% | 298 -7.32% | 321 -7.1% | 346 31.01% | 264 -2.46% | 270 | ||||||
|
Материални запаси |
236 36.8% | 172 -16.38% | 206 -13.15% | 237 | 251 -4.3% | 262 8.94% | 240 -8.02% | 261 -14.83% | 307 -9.91% | 341 24.02% | 275 58.41% | 173 98.25% | 87 | ||||||
|
Общо задължения |
258 -17.38% | 312 -25.7% | 420 -15.01% | 494 | 593 0% | 593 14.74% | 517 -4.08% | 539 -9.06% | 593 -4.92% | 623 8.65% | 574 46.09% | 393 -8.13% | 427 | ||||||
|
Задължения към фин. инст. |
148 -3.33% | 153 0% | 153 -41.97% | 264 | 333 22.1% | 273 15.33% | 237 16.33% | 203 -15.86% | 242 -14.47% | 283 -12.64% | 324 -11.22% | 365 -10.09% | 405 | ||||||
| Вземания общо | 39 -76.69% | 167 -14.44% | 195 -13.01% | 224 | 150 10.98% | 135 1930.77% | 7 -71.11% | 23 -18.18% | 28 27.91% | 22 53.57% | 14 27.27% | 11 1000% | 1 | ||||||
|
Собствен капитал |
223 4.05% | 215 10.53% | 194 13.77% | 171 | 137 20.81% | 113 23.46% | 92 24.31% | 74 15.2% | 64 1.63% | 63 1.65% | 62 5.22% | 59 10.58% | 53 | ||||||
|
Парични средства |
48 86% | 26 -42.53% | 44 58.18% | 28 | 124 51.88% | 82 -26.27% | 111 104.72% | 54 125.53% | 24 840% | 3 66.67% | 2 0% | 2 -98.74% | 122 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -22.73% |
| 2017 | 22 4.76% |
| 2016 | 21 |
| 2015 | 21 5% |
| 2014 | 20 5.26% |
| 2013 | 19 |