| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 822 -8.9% | 902 0.74% | 896 12.31% | 798 2.3% | 780 -0.13% | 781 -4.26% | 816 -6.45% | 872 44.13% | 605 53.84% | 393 -5.06% | 414 | 533 17.06% | 456 | ||||||
|
Счетоводна печалба |
32 -32.26% | 48 -8.82% | 52 -4.67% | 55 0.94% | 54 35.9% | 40 -20.41% | 50 12.64% | 44 6.1% | 42 -35.43% | 65 36.56% | 48 | 41 42.86% | 29 | ||||||
|
Оперативни разходи |
786 | 853 | 840 | 740 | 722 | 732 | 761 | 827 | 560 | 326 | 361 | 490 | 424 | ||||||
|
Разходи за персонала |
122 -35.92% | 191 8.12% | 176 53.33% | 115 21.62% | 95 8.19% | 87 14.77% | 76 12.88% | 67 20% | 56 5.77% | 53 36.84% | 39 | 49 58.33% | 31 | ||||||
| Нетен марж | 3.92% -25.64% | 5.27% -9.5% | 5.82% -15.12% | 6.86% -1.32% | 6.95% 36.08% | 5.11% -16.86% | 6.14% 20.41% | 5.1% -26.39% | 6.93% -58.03% | 16.51% 43.84% | 11.48% | 7.67% 22.04% | 6.29% | ||||||
| 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 | 550 -19.84% | 686 12.88% | 607 -1.16% | 615 26.53% | 486 -10.88% | 545 11.74% | 488 -12.07% | 555 8.39% | 512 33.29% | 384 18.64% | 324 | 228 1.37% | 224 | ||||||
|
Дълготрайни активи |
109 -8.19% | 119 -5.31% | 125 -15.52% | 148 -15.94% | 176 -12.66% | 202 9.42% | 185 -9.52% | 204 22.02% | 167 -10.66% | 187 -9.85% | 208 | 117 68.89% | 69 | ||||||
|
Материални запаси |
193 -18.53% | 237 23.08% | 193 -3.08% | 199 58.78% | 125 5.15% | 119 -17.08% | 144 -34.19% | 218 -25.35% | 292 66.28% | 176 96.57% | 89 | 54 -5.36% | 57 | ||||||
|
Общо задължения |
170 -27.03% | 233 39.57% | 167 -24.71% | 221 99.54% | 111 -12.85% | 127 15.81% | 110 -35.44% | 170 -0.89% | 172 110% | 82 2.56% | 80 | 111 20.56% | 92 | ||||||
|
Задължения към фин. инст. |
20 | 6 | |||||||||||||||||
| Вземания общо | 115 -20.49% | 145 49.74% | 97 -10% | 107 27.27% | 84 11.49% | 76 49.49% | 51 -46.49% | 95 277.55% | 25 75% | 14 33.33% | 11 | 18 16.67% | 15 | ||||||
|
Собствен капитал |
380 -16.14% | 453 2.78% | 441 12.09% | 393 4.91% | 375 -10.28% | 418 10.55% | 378 -1.73% | 384 13.08% | 340 12.52% | 302 23.9% | 244 | 150 32.58% | 113 | ||||||
|
Парични средства |
132 -28.45% | 185 -3.98% | 193 20.45% | 160 60.51% | 100 -32.76% | 148 36.15% | 109 187.84% | 38 39.62% | 27 341.67% | 6 -61.29% | 16 | 39 -53.09% | 83 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -5.56% |
| 2017 | 18 -14.29% |
| 2016 | 21 |
| 2015 | 21 10.53% |
| 2014 | 19 11.76% |
| 2013 | 17 |