| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 558 -22.88% | 2 020 6.12% | 1 904 11.73% | 1 704 5.68% | 1 612 -12.12% | 1 835 3.46% | 1 773 9.26% | 1 623 5.69% | 1 535 -0.17% | 1 538 7.97% | 1 424 39.09% | 1 024 -20.14% | 1 282 62.65% | 788 | |||||
|
Счетоводна печалба |
35 6.15% | 33 154.17% | -61 -350% | 25 2.13% | 24 20.51% | 20 -45.83% | 37 -20% | 46 42.86% | 32 303.23% | -16 -487.5% | 4 109.3% | -44 -187.76% | 50 -92.19% | 642 | |||||
|
Оперативни разходи |
1 504 | 1 967 | 1 944 | 1 664 | 1 572 | 1 812 | 1 706 | 1 556 | 1 483 | 1 529 | 1 405 | 1 052 | 1 040 | 570 | |||||
|
Разходи за персонала |
55 -38.86% | 89 -10.71% | 100 9.5% | 92 -1.65% | 93 | 85 15.97% | 74 2.86% | 72 16.67% | 61 69.01% | 36 0% | 36 446.15% | 7 -90.44% | 70 | ||||||
| Нетен марж | 2.26% 37.65% | 1.65% 151.04% | -3.22% -323.74% | 1.44% -3.36% | 1.49% 37.14% | 1.09% -47.64% | 2.08% -26.78% | 2.84% 35.16% | 2.1% 303.56% | -1.03% -458.9% | 0.29% 106.69% | -4.29% -209.88% | 3.91% -95.2% | 81.39% | |||||
| 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 | 875 -16.5% | 1 048 -7.49% | 1 133 -4.07% | 1 181 7.6% | 1 097 12% | 980 6.21% | 922 4.22% | 885 23.82% | 715 44.57% | 494 25.91% | 393 -1.29% | 398 0% | 398 71.37% | 232 | |||||
|
Дълготрайни активи |
138 18.94% | 116 90.76% | 61 60.81% | 38 155.17% | 15 | 69 -4.26% | 72 -7.24% | 78 237.78% | 23 45.16% | 16 -72.07% | 57 146.67% | 23 | |||||||
|
Материални запаси |
640 -19.38% | 794 -13.72% | 920 -9.27% | 1 014 7.13% | 947 | 775 10.26% | 703 19.17% | 590 51.71% | 389 22.19% | 318 -2.2% | 325 2.91% | 316 98.08% | 160 | ||||||
|
Общо задължения |
726 -22.06% | 932 -10.99% | 1 047 1.24% | 1 034 6.31% | 972 10.97% | 876 4.45% | 839 0.49% | 835 18.51% | 705 35.76% | 519 29.46% | 401 47.37% | 272 -16.74% | 327 217.91% | 103 | |||||
|
Задължения към фин. инст. |
177 16.5% | 152 -0.67% | 153 -0.33% | 153 5.26% | 146 | 112 -6.78% | 121 -17.77% | 147 -54.87% | 325 76.18% | 185 60.44% | 115 -17.88% | 140 1270% | 10 | ||||||
| Вземания общо | 93 -16.51% | 111 18.48% | 94 15% | 82 -4.76% | 86 14.29% | 75 -11.98% | 85 45.22% | 59 18.56% | 50 76.36% | 28 44.74% | 19 26.67% | 15 -73.68% | 58 22.58% | 48 | |||||
|
Собствен капитал |
149 28.19% | 116 35.12% | 86 -41.46% | 147 17.62% | 125 20.79% | 103 23.93% | 83 66.33% | 50 553.33% | 8 131.25% | -25 -200% | -8 -108.89% | 92 29.5% | 71 -19.65% | 88 | |||||
|
Парични средства |
3 -89.09% | 28 111.54% | 13 225% | 4 -42.86% | 7 40% | 5 900% | 1 -99.04% | 53 10300% | 1 | 2 -76.92% | 7 | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 -37.5% |
| 2019 | 16 -23.81% |
| 2018 | 21 -4.55% |
| 2017 | 22 -8.33% |
| 2016 | 24 |
| 2015 | 24 -7.69% |
| 2014 | 26 8.33% |
| 2013 | 24 |