| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 445 -14.02% | 518 16.84% | 443 9.06% | 406 -12.35% | 464 17.03% | 396 -13.89% | 460 14.8% | 401 0.13% | 400 -13.1% | 461 | 422 -35.77% | 658 -17.46% | 797 | ||||||
|
Счетоводна печалба |
6 -91.91% | 70 4.62% | 66 116.67% | 31 -60.53% | 78 171.43% | 29 -30.86% | 41 640% | -8 21.05% | -10 75.32% | -39 | -21 -154.55% | 39 24.19% | 32 | ||||||
|
Оперативни разходи |
420 | 446 | 375 | 369 | 394 | 365 | 416 | 405 | 405 | 496 | 440 | 612 | 765 | ||||||
|
Разходи за персонала |
257 15.63% | 222 14.78% | 194 -6.19% | 207 29.9% | 159 -11.9% | 180 -1.12% | 183 -1.38% | 185 2.26% | 181 -7.09% | 195 | 190 -21.85% | 243 25.93% | 193 | ||||||
| Нетен марж | 1.26% -90.59% | 13.43% -10.46% | 14.99% 98.67% | 7.55% -54.97% | 16.76% 131.93% | 7.23% -19.71% | 9% 570.4% | -1.91% 21.15% | -2.43% 71.61% | -8.55% | -5.08% -184.92% | 5.99% 50.46% | 3.98% | ||||||
| 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 | 817 0.57% | 812 9.06% | 745 8.33% | 688 3.62% | 664 13.16% | 586 8.51% | 540 3.22% | 524 1.09% | 518 -3.62% | 537 | 586 -6.9% | 630 -4.12% | 657 | ||||||
|
Дълготрайни активи |
166 -2.99% | 171 -3.74% | 178 0.29% | 177 -7.71% | 192 -8.29% | 210 1.49% | 207 -21.86% | 264 3.19% | 256 -9.73% | 284 | 325 0.63% | 323 -7.48% | 349 | ||||||
|
Материални запаси |
113 -8.68% | 124 -27.54% | 171 -11.41% | 193 20.06% | 161 25.1% | 128 11.06% | 116 -9.96% | 128 -3.46% | 133 -6.14% | 142 | 129 -22.94% | 167 -24.48% | 221 | ||||||
|
Общо задължения |
32 -1.56% | 33 18.52% | 28 -10% | 31 -16.67% | 37 -1.37% | 37 87.18% | 20 -92.78% | 276 6.09% | 260 536.25% | 41 | 39 -87.12% | 306 336.5% | 70 | ||||||
|
Задължения към фин. инст. |
14 0% | 14 21.74% | 12 -30.3% | 17 | 35 | ||||||||||||||
| Вземания общо | 36 -26.04% | 49 9.09% | 45 -3.3% | 47 -11.65% | 53 32.05% | 40 -28.44% | 56 94.64% | 29 180% | 10 -44.44% | 18 | 42 -32.23% | 62 -23.42% | 81 | ||||||
|
Собствен капитал |
785 0.66% | 780 8.7% | 717 9.18% | 657 4.81% | 627 14.15% | 549 5.5% | 520 8.64% | 479 -1.68% | 487 -1.85% | 496 | 547 -3.78% | 569 4.02% | 547 | ||||||
|
Парични средства |
500 7.12% | 467 33.48% | 350 29.79% | 269 4.98% | 257 23.95% | 207 28.16% | 162 20.61% | 134 14.41% | 117 27.93% | 92 | 90 17.33% | 77 1566.67% | 5 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 |
| 2019 | 32 -3.03% |
| 2018 | 33 -13.16% |
| 2017 | 38 5.56% |
| 2016 | 36 -7.69% |
| 2015 | 39 -7.14% |
| 2014 | 42 |
| 2013 | 42 |
