| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 501 57.9% | 317 -13.53% | 367 -2.32% | 375 66.06% | 226 14.51% | 197 -22.95% | 256 15.7% | 221 22.66% | 180 -38.93% | 296 89.51% | 156 -12.1% | 177 -25.38% | 238 8.39% | 219 | |||||
|
Счетоводна печалба |
11 320% | 3 0% | 3 25% | 2 0% | 2 0% | 2 33.33% | 2 -25% | 2 33.33% | 2 | 2 300% | 1 -50% | 1 -85.71% | 7 | ||||||
|
Оперативни разходи |
488 | 314 | 363 | 372 | 223 | 195 | 254 | 219 | 178 | 295 | 153 | 176 | 235 | 209 | |||||
|
Разходи за персонала |
61 20.2% | 51 -4.81% | 53 -27.27% | 73 10% | 66 0.78% | 66 14.16% | 58 1.8% | 57 4.72% | 54 11.58% | 49 9.2% | 44 -18.69% | 55 -10.83% | 61 14.29% | 54 | |||||
| Нетен марж | 2.15% 165.99% | 0.81% 15.65% | 0.7% 27.96% | 0.54% -39.78% | 0.9% -12.67% | 1.04% 73.06% | 0.6% -35.18% | 0.92% 8.7% | 0.85% | 1.31% 355.08% | 0.29% -33% | 0.43% -86.82% | 3.26% | ||||||
| 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 | 596 2.1% | 583 -2.98% | 601 12.97% | 532 -24.95% | 709 22.85% | 577 0% | 577 4.15% | 554 -12.58% | 634 13.87% | 557 5.63% | 527 5.53% | 500 -4.87% | 525 -0.68% | 529 | |||||
|
Дълготрайни активи |
354 0.58% | 352 -1.71% | 358 -0.85% | 361 10.31% | 327 -2.29% | 335 -1.95% | 342 2.93% | 332 -1.96% | 338 -2.36% | 347 25.09% | 277 3.63% | 267 -3.15% | 276 -3.74% | 287 | |||||
|
Материални запаси |
135 -33.75% | 205 -7.41% | 221 43.05% | 154 -42.03% | 266 22.3% | 218 15.14% | 189 -3.14% | 195 -25.97% | 264 28.36% | 206 -13.92% | 239 5.9% | 225 -1.12% | 228 21.2% | 188 | |||||
|
Общо задължения |
500 0.51% | 497 -3.95% | 517 14.87% | 450 -28.43% | 629 26% | 500 -0.41% | 502 4.47% | 480 -14.56% | 562 15.44% | 487 6.37% | 458 5.92% | 432 -5.69% | 458 -1.1% | 463 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 30 268.75% | 8 0% | 8 0% | 8 -71.93% | 29 256.25% | 8 300% | 2 -78.95% | 10 -29.63% | 14 575% | 2 -63.64% | 6 266.67% | 2 0% | 2 0% | 2 | |||||
|
Собствен капитал |
96 11.24% | 86 3.05% | 84 2.5% | 82 2.56% | 80 2.63% | 78 2.7% | 76 2.07% | 74 2.84% | 72 2.92% | 70 0.74% | 70 3.03% | 67 0.76% | 67 2.34% | 65 | |||||
|
Парични средства |
76 302.7% | 19 32.14% | 14 64.71% | 9 -89.94% | 86 428.13% | 16 -63.22% | 44 155.88% | 17 -2.86% | 18 600% | 3 -54.55% | 6 10% | 5 -73.68% | 19 -62.75% | 52 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 |
| 2019 | 11 -8.33% |
| 2018 | 12 -42.86% |
| 2017 | 21 -16% |
| 2016 | 25 -3.85% |
| 2015 | 26 30% |
| 2014 | 20 -9.09% |
| 2013 | 22 |