| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 527 -8.93% | 578 -10.94% | 649 -13.49% | 751 18.39% | 634 -11.49% | 716 1.67% | 705 2.38% | 688 -2.68% | 707 9.16% | 648 18.3% | 548 -27.73% | 758 -6.2% | 808 | |||||
|
Счетоводна печалба |
8 -25% | 10 -33.33% | 15 -9.09% | 17 32% | 13 -16.67% | 15 42.86% | 11 0% | 11 23.53% | 9 -10.53% | 10 72.73% | 6 -26.67% | 8 -11.76% | 9 | |||||
|
Оперативни разходи |
511 | 559 | 626 | 721 | 607 | 690 | 683 | 663 | 678 | 609 | 509 | 712 | 751 | |||||
|
Разходи за персонала |
123 -30.35% | 177 -11.51% | 200 6.83% | 187 -2.66% | 192 -7.16% | 207 7.14% | 193 1.61% | 190 10.06% | 173 -14.86% | 203 48.69% | 137 -17.34% | 165 -0.92% | 167 | |||||
| Нетен марж | 1.46% -17.65% | 1.77% -25.14% | 2.36% 5.08% | 2.25% 11.5% | 2.02% -5.85% | 2.14% 40.51% | 1.52% -2.32% | 1.56% 26.93% | 1.23% -18.03% | 1.5% 46.01% | 1.03% 1.48% | 1.01% -5.93% | 1.08% | |||||
| 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 | 909 -3.26% | 940 2.85% | 914 -3.82% | 950 0.11% | 949 -8.57% | 1 038 -3.43% | 1 075 -8.01% | 1 168 1.02% | 1 157 -3.66% | 1 201 -0.63% | 1 208 -13.28% | 1 393 -2.12% | 1 423 | |||||
|
Дълготрайни активи |
828 2.79% | 806 -1.19% | 816 -1.48% | 828 -2.29% | 847 -2.24% | 867 -2.14% | 886 -0.12% | 887 -2.64% | 911 -0.06% | 911 -4.19% | 951 -6.44% | 1 016 -0.6% | 1 023 | |||||
|
Материални запаси |
38 -6.25% | 41 116.22% | 19 8.82% | 17 17.24% | 15 -44.23% | 27 -55.56% | 60 -59.09% | 146 -2.72% | 150 6.91% | 141 22.22% | 115 73.08% | 66 27.45% | 52 | |||||
|
Общо задължения |
671 -5.27% | 709 2.29% | 693 -6.74% | 743 -1.69% | 756 7.33% | 704 -22.51% | 909 -10.25% | 1 012 0.15% | 1 011 -4.86% | 1 062 -1.47% | 1 078 -14.93% | 1 267 3.25% | 1 228 | |||||
|
Задължения към фин. инст. |
101 -11.61% | 115 9.8% | 104 -31.31% | 152 -22.25% | 195 -21.88% | 250 209.49% | 81 -46.26% | 150 -30.66% | 217 -22.2% | 279 -12.1% | 317 -16.89% | 381 -15.32% | 450 | |||||
| Вземания общо | 36 -53.59% | 78 10.87% | 71 -29.59% | 100 41.01% | 71 -43.95% | 127 3.77% | 122 -3.24% | 126 60.39% | 79 -44.4% | 142 12.15% | 126 -58.06% | 301 12.19% | 268 | |||||
|
Собствен капитал |
238 2.88% | 231 4.63% | 221 6.67% | 207 7.14% | 193 -42.11% | 334 100.92% | 166 6.56% | 156 7.02% | 146 5.56% | 138 7.14% | 129 6.33% | 121 0.85% | 120 | |||||
|
Парични средства |
6 -54.17% | 12 100% | 6 500% | 1 -91.3% | 12 -8% | 13 212.5% | 4 -27.27% | 6 -57.69% | 13 271.43% | 4 -65% | 10 233.33% | 3 -95.95% | 76 |
| Година | Служители |
|---|---|
| 2021 | 34 -47.69% |
| 2019 | 65 18.18% |
| 2018 | 55 -14.06% |
| 2017 | 64 -15.79% |
| 2016 | 76 -2.56% |
| 2015 | 78 2.63% |
| 2014 | 76 8.57% |
| 2013 | 70 |