| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 238 -15.43% | 2 647 | 2 586 -8.17% | 2 816 -3.23% | 2 910 6.79% | 2 725 0.74% | 2 705 1.69% | 2 660 -4.38% | 2 781 -2.18% | 2 843 -9.34% | 3 136 -13.88% | 3 642 19.53% | 3 047 | ||||||
|
Счетоводна печалба |
41 -52.63% | 87 | 110 13.76% | 97 -44.25% | 173 16.9% | 148 19.34% | 124 -1.22% | 126 45.56% | 86 -37.17% | 138 497.78% | 23 -77.16% | 101 20.12% | 84 | ||||||
|
Оперативни разходи |
2 103 | 2 500 | 2 407 | 2 656 | 2 668 | 2 500 | 2 499 | 2 534 | 2 600 | 2 603 | 3 026 | 3 456 | 2 957 | ||||||
|
Разходи за персонала |
219 6.73% | 205 | 171 7.03% | 160 11.79% | 143 6.46% | 134 6.91% | 126 8.85% | 116 1.35% | 114 -2.19% | 117 15.15% | 101 11.24% | 91 74.51% | 52 | ||||||
| Нетен марж | 1.85% -43.99% | 3.3% | 4.25% 23.88% | 3.43% -42.38% | 5.96% 9.46% | 5.44% 18.47% | 4.59% -2.86% | 4.73% 52.22% | 3.11% -35.78% | 4.84% 559.37% | 0.73% -73.47% | 2.77% 0.49% | 2.75% | ||||||
| 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 | 1 979 -2.74% | 2 034 | 2 112 -8.28% | 2 303 -7.27% | 2 483 13.27% | 2 192 -2.17% | 2 241 -2.47% | 2 298 -1.32% | 2 328 41.25% | 1 648 -32.85% | 2 455 1.42% | 2 420 33.54% | 1 813 | ||||||
|
Дълготрайни активи |
510 -7.51% | 552 | 620 -0.82% | 625 -3.32% | 646 -7.53% | 699 -4.81% | 734 -6.81% | 788 -8.38% | 860 -6.92% | 924 -3.83% | 961 3.75% | 926 19.62% | 774 | ||||||
|
Материални запаси |
811 -1.8% | 826 | 935 34.12% | 697 -29.45% | 988 -2.13% | 1 009 0.92% | 1 000 2.68% | 974 6.48% | 915 -10.15% | 1 018 13.19% | 899 1.56% | 886 82.7% | 485 | ||||||
|
Общо задължения |
1 610 -2.93% | 1 658 | 1 640 4.56% | 1 569 0.33% | 1 564 10.88% | 1 410 -8.34% | 1 538 -9.8% | 1 706 -7.69% | 1 848 -17.07% | 2 228 -2.11% | 2 276 0.5% | 2 265 83.44% | 1 235 | ||||||
|
Задължения към фин. инст. |
990 12.95% | 876 | 689 0.45% | 686 8.85% | 630 6.57% | 591 -11.89% | 671 -6.95% | 721 0.71% | 716 -7.41% | 773 -17.42% | 936 71.44% | 546 278.72% | 144 | ||||||
| Вземания общо | 646 3.78% | 622 | 510 -36.15% | 799 42.09% | 562 22.63% | 459 -4.27% | 479 -4.58% | 502 -8.91% | 551 -9.34% | 608 4.67% | 581 -3.4% | 601 39.67% | 431 | ||||||
|
Собствен капитал |
369 -1.9% | 376 | 472 -35.72% | 734 -20.18% | 920 17.58% | 782 11.35% | 703 18.65% | 592 23.19% | 481 39.67% | 344 92.84% | 178 14.8% | 155 184.11% | 55 | ||||||
|
Парични средства |
12 -66.18% | 35 | 48 -73.88% | 182 -36.54% | 287 1022% | 26 -7.41% | 28 -18.18% | 34 1220% | 3 -88.64% | 22 0% | 22 193.33% | 8 -93.78% | 123 |
| Година | Служители |
|---|---|
| 2021 | 27 -10% |
| 2020 | 30 -6.25% |
| 2019 | 32 6.67% |
| 2018 | 30 -3.23% |
| 2017 | 31 -3.13% |
| 2016 | 32 |
| 2015 | 32 3.23% |
| 2014 | 31 3.33% |
| 2013 | 30 |