| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 388 7.19% | 1 295 12.63% | 1 150 -0.97% | 1 161 0% | 1 161 -0.22% | 1 164 1.11% | 1 151 -4.5% | 1 205 -3.48% | 1 249 -5.68% | 1 324 -5.85% | 1 406 -1.01% | 1 420 -11.61% | 1 607 12.69% | 1 426 | |||||
|
Счетоводна печалба |
48 481.25% | 8 117.98% | -46 -281.63% | 25 19.51% | 21 -4.65% | 22 -20.37% | 28 17.39% | 24 -8% | 26 145.05% | -57 -187.4% | 65 -40.38% | 109 -2.29% | 111 60.29% | 70 | |||||
|
Оперативни разходи |
1 340 | 1 220 | 1 131 | 1 127 | 1 140 | 1 142 | 1 123 | 1 182 | 1 222 | 1 380 | 1 341 | 1 311 | 1 494 | 1 349 | |||||
|
Разходи за персонала |
64 21.36% | 53 -1.9% | 54 7.14% | 50 7.69% | 47 10.98% | 42 9.33% | 38 44.23% | 27 8.33% | 25 37.14% | 18 0% | 18 12.9% | 16 55% | 10 0% | 10 | |||||
| Нетен марж | 3.43% 442.29% | 0.63% 115.96% | -3.96% -283.41% | 2.16% 19.51% | 1.81% -4.44% | 1.89% -21.25% | 2.4% 22.92% | 1.95% -4.68% | 2.05% 147.76% | -4.29% -192.84% | 4.62% -39.77% | 7.67% 10.54% | 6.94% 42.24% | 4.88% | |||||
| 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 | 445 12.39% | 396 10.56% | 358 724.71% | 43 -91.49% | 511 -1.48% | 518 7.3% | 483 10.01% | 439 2.63% | 428 -7.92% | 465 -19.56% | 578 24.72% | 463 27.61% | 363 -8.86% | 398 | |||||
|
Дълготрайни активи |
1 -33.33% | 2 0% | 2 -96.47% | 43 962.5% | 4 -38.46% | 7 -27.78% | 9 100% | 5 -35.71% | 7 -57.58% | 17 -5.71% | 18 105.88% | 9 -64.58% | 25 37.14% | 18 | |||||
|
Материални запаси |
195 -20.58% | 246 1503.33% | 15 -95.86% | 370 -6.58% | 396 -10.92% | 445 12.11% | 397 6.01% | 374 -5.91% | 398 62.08% | 245 -47.31% | 466 18.93% | 392 10.53% | 354 63.06% | 217 | |||||
|
Общо задължения |
263 4.25% | 253 27.98% | 197 -6.76% | 212 20.35% | 176 -13.13% | 202 8.49% | 187 10.94% | 168 -5.46% | 178 -3.33% | 184 -22.91% | 239 34.2% | 178 -9.38% | 196 -14.48% | 230 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 47 167.65% | 17 -95.13% | 357 2226.67% | 15 3.45% | 15 3.57% | 14 7.69% | 13 4% | 13 -3.85% | 13 -10.34% | 15 383.33% | 3 50% | 2 33.33% | 2 | ||||||
|
Собствен капитал |
182 26.69% | 144 -10.79% | 161 -28.25% | 224 -32.98% | 335 5.99% | 316 6.55% | 297 9.43% | 271 8.38% | 250 -10.93% | 281 -17.19% | 339 18.82% | 285 6.69% | 267 58.48% | 169 | |||||
|
Парични средства |
202 54.09% | 131 147.12% | 53 5.05% | 51 -46.77% | 95 80.58% | 53 -17.6% | 64 34.41% | 48 365% | 10 122.22% | 5 -94.94% | 91 49.58% | 61 -39.59% | 101 -39.57% | 167 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2019 | 8 -20% |
| 2018 | 10 -16.67% |
| 2017 | 12 |
| 2016 | 12 9.09% |
| 2015 | 11 |
| 2014 | 11 37.5% |
| 2013 | 8 |