| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 627 -20.63% | 790 -7.81% | 857 2.26% | 839 -3.07% | 865 -6.21% | 922 -15.34% | 1 090 -9.4% | 1 203 -12.04% | 1 367 6.28% | 1 286 | 1 205 -22.92% | 1 564 70.55% | 917 | ||||||
|
Счетоводна печалба |
26 -50.5% | 52 -15.83% | 61 15.38% | 53 108% | 26 31.58% | 19 -34.48% | 30 -27.5% | 41 -40.74% | 69 27.36% | 54 | 72 -61.22% | 185 186.51% | 64 | ||||||
|
Оперативни разходи |
599 | 736 | 789 | 780 | 834 | 894 | 1 052 | 1 151 | 1 294 | 1 219 | 1 125 | 1 376 | 852 | ||||||
|
Разходи за персонала |
103 -7.34% | 111 9.55% | 102 31.79% | 77 -27.75% | 107 -4.13% | 111 -25.09% | 149 19.26% | 125 -16.44% | 149 29.78% | 115 | 99 157.33% | 38 29.31% | 30 | ||||||
| Нетен марж | 4.07% -37.62% | 6.53% -8.7% | 7.16% 12.84% | 6.34% 114.6% | 2.96% 40.29% | 2.11% -22.61% | 2.72% -19.98% | 3.4% -32.63% | 5.05% 19.83% | 4.21% | 5.94% -49.68% | 11.81% 67.99% | 7.03% | ||||||
| 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 -22.98% | 714 8.46% | 659 1.82% | 647 -10.73% | 725 -14.02% | 843 4.24% | 808 4.56% | 773 3.07% | 750 -2% | 765 | 761 24.6% | 611 19.26% | 512 | ||||||
|
Дълготрайни активи |
36 77.5% | 20 -54.02% | 44 40.32% | 32 -39.22% | 52 12.09% | 47 89.58% | 25 -34.25% | 37 -95.02% | 750 994.78% | 69 | 66 180.43% | 24 9.52% | 21 | ||||||
|
Материални запаси |
332 -32.18% | 489 17.86% | 415 -9.98% | 461 -2.28% | 472 -15.24% | 557 14.51% | 486 12.41% | 433 58.72% | 273 -17.11% | 329 | 262 42.9% | 184 11.84% | 164 | ||||||
|
Общо задължения |
150 -47.4% | 285 27.17% | 224 -16.25% | 267 -59.74% | 664 24.43% | 534 -31.45% | 779 53.53% | 507 -2.36% | 519 -4.24% | 542 | 451 23.7% | 365 -15.62% | 432 | ||||||
|
Задължения към фин. инст. |
7 333.33% | 2 | |||||||||||||||||
| Вземания общо | 178 0% | 178 1.75% | 175 17.87% | 149 -10.46% | 166 -14.47% | 194 -16.67% | 233 -13.47% | 269 -14.86% | 316 39.41% | 227 | 263 -20.4% | 331 27.11% | 260 | ||||||
|
Собствен капитал |
400 -6.79% | 429 -1.18% | 435 14.56% | 379 14.51% | 331 7.28% | 309 5.78% | 292 9.81% | 266 15.3% | 231 3.44% | 223 | 310 25.93% | 246 207.01% | 80 | ||||||
|
Парични средства |
8 1400% | 1 -97.5% | 20 1233.33% | 2 -94.12% | 26 -36.25% | 41 -31.03% | 59 141.67% | 25 -76.35% | 104 -84.95% | 690 | 169 136.43% | 72 2.19% | 70 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2019 | 12 -7.69% |
| 2018 | 13 18.18% |
| 2017 | 11 -26.67% |
| 2016 | 15 7.14% |
| 2015 | 14 -26.32% |
| 2014 | 19 5.56% |
| 2013 | 18 |
