| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 445 | 545 9.11% | 500 0% | 500 -2.4% | 512 -13.71% | 593 2.02% | 581 -5.33% | 614 -1.96% | 626 -11.3% | 706 -15.48% | 835 -27.09% | 1 146 14.05% | 1 005 | ||||||
|
Счетоводна печалба |
11 | 10 35.71% | 7 0% | 7 -26.32% | 10 46.15% | 7 225% | 2 -80.95% | 11 0% | 11 -64.41% | 30 -11.94% | 34 -68.1% | 107 -6.67% | 115 | ||||||
|
Оперативни разходи |
534 | 421 | 421 | 507 | 589 | 579 | 603 | 615 | 675 | 801 | 1 038 | 890 | |||||||
|
Разходи за персонала |
56 | 62 16.19% | 54 0% | 54 -3.67% | 56 -3.54% | 58 6.6% | 54 0.95% | 54 0.96% | 53 0.97% | 53 -7.21% | 57 42.31% | 40 81.4% | 22 | ||||||
| Нетен марж | 2.41% | 1.78% 24.38% | 1.43% 0% | 1.43% -24.51% | 1.9% 69.37% | 1.12% 218.56% | 0.35% -79.88% | 1.75% 2% | 1.71% -59.87% | 4.27% 4.19% | 4.1% -56.24% | 9.37% -18.16% | 11.45% | ||||||
| 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 | 164 -10.61% | 183 -9.14% | 201 -25.24% | 269 0% | 269 4.56% | 258 -12.35% | 294 -5.12% | 310 1.51% | 305 2.4% | 298 1.57% | 293 3.8% | 283 1.47% | 279 19.78% | 233 | |||||
|
Дълготрайни активи |
14 -3.45% | 15 7.41% | 14 0% | 14 0% | 14 440% | 3 -79.17% | 12 500% | 2 -78.95% | 10 171.43% | 4 -63.16% | 10 58.33% | 6 -7.69% | 7 116.67% | 3 | |||||
|
Материални запаси |
129 -1.56% | 131 7.08% | 123 -12.09% | 140 -15.22% | 165 34.17% | 123 -1.23% | 124 -0.41% | 125 -13.48% | 144 -24.6% | 191 | |||||||||
|
Общо задължения |
44 1.18% | 43 26.87% | 34 179.17% | 12 0% | 12 60% | 8 -61.54% | 20 -13.33% | 23 87.5% | 12 41.18% | 9 13.33% | 8 -21.05% | 10 -83.9% | 60 -33.71% | 91 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 32 34.04% | 24 -24.19% | 32 12.73% | 28 -32.1% | 41 -28.95% | 58 67.65% | 35 61.9% | 21 -36.36% | 34 40.43% | 24 | |||||||||
|
Собствен капитал |
120 -14.29% | 140 -16.51% | 167 -34.99% | 257 0% | 257 2.86% | 250 -8.77% | 274 -4.46% | 287 -2.09% | 293 1.24% | 289 1.25% | 286 4.29% | 274 1.9% | 269 56.08% | 172 | |||||
|
Парични средства |
94 -5.64% | 100 -26.69% | 136 -2.56% | 140 44.44% | 97 -14.86% | 114 -12.6% | 130 32.29% | 98 2.67% | 96 648% | 13 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |