| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 412 | 519 2.73% | 505 -8.94% | 555 6.79% | 519 2.94% | 505 8.82% | 464 3.66% | 447 9.24% | 410 -6.97% | 440 -0.92% | 444 27.42% | 349 157.36% | 135 | ||||||
|
Счетоводна печалба |
10 | 14 -27.03% | 19 -77.44% | 84 10.81% | 76 2.78% | 74 -8.86% | 81 17.91% | 69 3.08% | 66 -19.75% | 83 128.17% | 36 -21.98% | 47 106.82% | 22 | ||||||
|
Оперативни разходи |
399 | 493 | 445 | 325 | 429 | 418 | 374 | 366 | 328 | 343 | 390 | 286 | 110 | ||||||
|
Разходи за персонала |
52 | 58 12.87% | 52 77.19% | 29 -58.7% | 71 43.75% | 49 29.73% | 38 8.82% | 35 -2.86% | 36 7.69% | 33 -23.53% | 43 183.33% | 15 114.29% | 7 | ||||||
| Нетен марж | 2.36% | 2.66% -28.97% | 3.74% -75.22% | 15.12% 3.76% | 14.57% -0.16% | 14.59% -16.25% | 17.42% 13.75% | 15.31% -5.64% | 16.23% -13.74% | 18.82% 130.29% | 8.17% -38.77% | 13.34% -19.64% | 16.6% | ||||||
| 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 | 608 | 790 -6.19% | 843 1.92% | 827 5% | 787 2.8% | 766 -0.4% | 769 23.68% | 622 3.49% | 601 8.2% | 555 16.4% | 477 29.05% | 370 151.92% | 147 | ||||||
|
Дълготрайни активи |
67 | 56 -26.85% | 76 -38.17% | 123 -18.31% | 151 201.02% | 50 -22.22% | 64 6.78% | 60 -34.81% | 93 -11.27% | 104 -13.56% | 121 -22.11% | 155 573.33% | 23 | ||||||
|
Материални запаси |
442 | 639 -1.34% | 647 9.42% | 592 3.77% | 570 -0.71% | 574 2.46% | 560 9.49% | 512 6.49% | 481 12.71% | 426 33.23% | 320 63.45% | 196 145.51% | 80 | ||||||
|
Общо задължения |
229 | 341 24.95% | 273 -0.19% | 273 -13.87% | 317 -12.55% | 363 -16% | 432 20.74% | 357 -10.15% | 398 -3.47% | 412 0.88% | 409 21.06% | 337 115.69% | 156 | ||||||
|
Задължения към фин. инст. |
27 | 38 | 5 -78.57% | 21 | 73 -47.41% | 138 53.41% | 90 -16.19% | 107 | |||||||||||
| Вземания общо | 85 | 58 280% | 15 -25% | 20 -9.09% | 22 -8.33% | 25 2.13% | 24 56.67% | 15 20% | 13 47.06% | 9 -48.48% | 17 120% | 8 -79.45% | 37 | ||||||
|
Собствен капитал |
379 | 450 -21.08% | 570 2.95% | 554 17.72% | 470 16.6% | 403 19.55% | 337 27.66% | 264 30.23% | 203 41.79% | 143 108.96% | 69 112.7% | 32 431.58% | -10 | ||||||
|
Парични средства |
11 | 32 -65.56% | 92 71.43% | 54 707.69% | 7 -93.05% | 96 -9.22% | 105 281.48% | 28 350% | 6 71.43% | 4 -56.25% | 8 60% | 5 -37.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 8 -27.27% |
| 2019 | 11 37.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 -26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |