| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 600 -4.19% | 1 670 -1.66% | 1 699 -4.73% | 1 783 -5.4% | 1 885 11.93% | 1 684 19.53% | 1 409 -4.51% | 1 475 -25.2% | 1 972 -1.71% | 2 006 -5.76% | 2 129 66.29% | 1 280 -7.5% | 1 384 -4.11% | 1 443 | |||||
|
Счетоводна печалба |
34 40.43% | 24 74.07% | 14 8% | 13 -3.85% | 13 116.67% | 6 100% | 3 0% | 3 | -35 0% | -35 10.39% | -39 -2025% | 2 -75% | 8 | ||||||
|
Оперативни разходи |
1 587 | 1 442 | 1 683 | 1 760 | 1 869 | 1 678 | 1 406 | 1 472 | 1 969 | 2 006 | 2 129 | 1 320 | 1 382 | 1 435 | |||||
|
Разходи за персонала |
89 19.18% | 75 -14.62% | 87 7.55% | 81 9.66% | 74 23.93% | 60 6.36% | 56 | 47 10.98% | 42 28.13% | 33 -7.25% | 35 18.97% | 30 23.4% | 24 | ||||||
| Нетен марж | 2.11% 46.57% | 1.44% 77% | 0.81% 13.36% | 0.72% 1.64% | 0.71% 93.57% | 0.36% 67.32% | 0.22% 4.72% | 0.21% | -1.76% -6.12% | -1.66% 46.11% | -3.08% -2181.06% | 0.15% -73.93% | 0.57% | ||||||
| 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 | 200 -39.04% | 329 12.22% | 293 -44.69% | 530 -0.38% | 532 21.35% | 438 3% | 425 3.1% | 413 -0.12% | 413 9.34% | 378 7.57% | 351 4.25% | 337 -1.79% | 343 375.89% | 72 | |||||
|
Дълготрайни активи |
166 2.85% | 162 -5.11% | 170 -1.77% | 173 -2.59% | 178 -1.42% | 180 -7.35% | 195 -2.06% | 199 3.46% | 192 -3.09% | 198 -2.02% | 202 -4.12% | 211 2.48% | 206 5657.14% | 4 | |||||
|
Материални запаси |
48 -2.11% | 49 4.4% | 47 22.97% | 38 -81.86% | 209 4.88% | 199 10.83% | 179 22.3% | 147 42.08% | 103 14.12% | 90 -6.35% | 97 34.04% | 72 -15.06% | 85 100% | 42 | |||||
|
Общо задължения |
200 0% | 200 -1.26% | 203 -37.68% | 326 -30.31% | 467 21.22% | 386 1.89% | 378 -14.55% | 443 -5.66% | 469 160.06% | 180 -55.99% | 410 13.92% | 360 10.17% | 327 1581.58% | 19 | |||||
|
Задължения към фин. инст. |
70 | 2 | 43 | 108 -2.31% | 110 10.2% | 100 | |||||||||||||
| Вземания общо | 25 -71.18% | 87 -49.4% | 172 -44.09% | 307 783.82% | 35 -33.98% | 53 -3.74% | 55 1.9% | 54 -42.62% | 94 27.08% | 74 56.52% | 47 84% | 26 -42.53% | 44 248% | 13 | |||||
|
Собствен капитал |
200 56.18% | 128 42.61% | 90 18.12% | 76 24.17% | 61 16.5% | 53 11.96% | 47 233.33% | -35 37.27% | -56 -128.5% | 197 435.65% | -59 -155.56% | -23 -240.63% | 16 -68.93% | 53 | |||||
|
Парични средства |
14 -25% | 18 -32.08% | 27 -58.27% | 65 3.25% | 63 925% | 6 -7.69% | 7 -80.88% | 35 44.68% | 24 46.88% | 16 255.56% | 5 -83.64% | 28 266.67% | 8 -42.31% | 13 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 -9.09% |
| 2017 | 22 22.22% |
| 2016 | 18 5.88% |
| 2015 | 17 |
| 2014 | 17 -5.56% |
| 2013 | 18 |