| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 567 10.69% | 512 -16.23% | 611 -15.31% | 721 4.91% | 688 6.83% | 644 -7.36% | 695 5.43% | 659 -0.23% | 661 5.04% | 629 -5.6% | 666 -11.48% | 753 -14.42% | 879 | |||||
|
Счетоводна печалба |
30 -11.94% | 34 -24.72% | 46 0% | 46 4.71% | 43 2.41% | 42 10.67% | 38 -13.79% | 44 -21.62% | 57 -7.5% | 61 -5.51% | 65 -1.55% | 66 158% | 26 | |||||
|
Оперативни разходи |
523 | 478 | 556 | 667 | 631 | 586 | 639 | 600 | 587 | 540 | 573 | 656 | 824 | |||||
|
Разходи за персонала |
65 28% | 51 -0.99% | 52 12.22% | 46 -3.23% | 48 10.71% | 43 1.2% | 42 -2.35% | 43 1.19% | 43 2.44% | 42 -3.53% | 43 -6.59% | 47 28.17% | 36 | |||||
| Нетен марж | 5.32% -20.44% | 6.69% -10.13% | 7.45% 18.08% | 6.31% -0.19% | 6.32% -4.14% | 6.59% 19.46% | 5.52% -18.23% | 6.75% -21.44% | 8.59% -11.94% | 9.76% 0.1% | 9.75% 11.22% | 8.76% 201.47% | 2.91% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 861 1.08% | 852 8.25% | 787 20.8% | 651 5.29% | 619 3.33% | 599 1.91% | 587 -7.11% | 632 -0.24% | 634 -4.02% | 661 0.78% | 655 3.39% | 634 -1.82% | 646 | |||||
|
Дълготрайни активи |
218 0% | 218 8.38% | 201 72.81% | 117 -5% | 123 -56.99% | 285 100% | 143 -9.12% | 157 -43.77% | 279 58.72% | 176 -9.47% | 194 -30.53% | 280 19.96% | 233 | |||||
|
Материални запаси |
434 -3.96% | 452 -1.45% | 459 -4.06% | 478 7.1% | 446 6.99% | 417 5.97% | 394 -6.78% | 422 -4.07% | 440 -4.01% | 459 5.16% | 436 10.06% | 396 7.34% | 369 | |||||
|
Общо задължения |
303 -6.48% | 324 10.47% | 293 47.68% | 198 -3.96% | 207 -8.6% | 226 -10.53% | 253 -11.63% | 286 2.01% | 280 -12.74% | 321 -13.62% | 372 7.07% | 347 -38.94% | 569 | |||||
|
Задължения към фин. инст. |
111 | |||||||||||||||||
| Вземания общо | 194 15.9% | 167 47.3% | 114 200% | 38 117.65% | 17 112.5% | 8 -40.74% | 14 -73.53% | 52 67.21% | 31 22% | 26 42.86% | 18 -25.53% | 24 -41.25% | 41 | |||||
|
Собствен капитал |
558 5.71% | 528 6.94% | 494 9.03% | 453 9.93% | 412 10.56% | 373 11.3% | 335 -3.39% | 347 -2.02% | 354 4.22% | 339 19.64% | 284 -1.07% | 287 271.52% | 77 | |||||
|
Парични средства |
14 3.7% | 14 8% | 13 -28.57% | 18 -42.62% | 31 -25.61% | 42 13.89% | 37 3500% | 1 0% | 1 -85.71% | 7 0% | 7 133.33% | 3 -95.92% | 75 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 7.14% |
| 2018 | 14 7.69% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 -6.25% |
| 2013 | 16 |