| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 248 | 1 655 -21.25% | 2 101 46.7% | 1 432 35.12% | 1 060 15.81% | 915 -11.69% | 1 036 13.05% | 917 28.16% | 715 10.07% | 650 -37.3% | 1 036 -28.93% | 1 458 -16.51% | 1 747 | ||||||
|
Счетоводна печалба |
106 | 76 0% | 76 51.02% | 50 48.48% | 34 10% | 31 -74.68% | 121 89.6% | 64 179.62% | -80 | -51 -212.5% | -16 92.86% | -229 | |||||||
|
Оперативни разходи |
1 138 | 1 658 | 2 012 | 1 387 | 1 010 | 867 | 887 | 817 | 754 | 638 | 992 | 1 333 | 1 635 | ||||||
|
Разходи за персонала |
165 | 117 8.57% | 107 40% | 77 16.28% | 66 180.43% | 24 -2.13% | 24 4.44% | 23 -13.46% | 27 -8.77% | 29 -22.97% | 38 -10.84% | 42 27.69% | 33 | ||||||
| Нетен марж | 8.48% | 4.57% 26.98% | 3.6% 2.95% | 3.5% 9.89% | 3.18% -5.02% | 3.35% -71.33% | 11.69% 67.71% | 6.97% 162.12% | -11.22% | -4.93% -339.69% | -1.12% 91.44% | -13.11% | |||||||
| 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 | 791 | 802 -8.36% | 875 9.12% | 802 -3.74% | 833 3.76% | 803 0.77% | 797 20.4% | 662 -0.84% | 667 0.15% | 666 -7.59% | 721 -9.67% | 798 5.54% | 756 | ||||||
|
Дълготрайни активи |
214 | 237 4.27% | 228 2.77% | 221 -4.42% | 232 -1.74% | 236 -9.61% | 261 -15.7% | 309 -9.43% | 342 -8.62% | 374 -13.8% | 434 -6.61% | 464 -34.96% | 714 | ||||||
|
Материални запаси |
127 | 157 -33.12% | 235 58.82% | 148 -44.1% | 264 -9.62% | 292 217.78% | 92 -55.22% | 206 16.52% | 176 -6.5% | 189 86.36% | 101 -24.71% | 134 -34.41% | 205 | ||||||
|
Общо задължения |
223 | 232 -22.03% | 297 1.57% | 292 -20.67% | 369 -0.14% | 369 -5.99% | 393 -55.58% | 884 -7.49% | 956 9.3% | 874 -3.28% | 904 -2.91% | 931 222.87% | 288 | ||||||
|
Задължения към фин. инст. |
92 | 133 -31.68% | 195 13.69% | 172 -31.01% | 249 -2.6% | 256 -7.75% | 277 -9.67% | 307 0% | 307 80.18% | 170 -52.09% | 355 366.44% | 76 | |||||||
| Вземания общо | 578 | 360 3.99% | 346 45.28% | 238 38.28% | 172 74.61% | 99 7.22% | 92 91.49% | 48 -50% | 96 10.59% | 87 51.79% | 57 -15.15% | 67 69.23% | 40 | ||||||
|
Собствен капитал |
568 | 570 -1.33% | 578 13.45% | 509 9.69% | 464 7.08% | 434 7.34% | 404 281.61% | -222 22.87% | -288 -238.57% | 208 213.69% | -183 -37.69% | -133 -128.42% | 468 | ||||||
|
Парични средства |
72 | 47 -29.23% | 66 -65.7% | 194 17.7% | 165 -6.4% | 176 91.11% | 92 -6.74% | 99 85.58% | 53 225% | 16 -85.32% | 111 -15.18% | 131 394.23% | 27 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 5.56% |
| 2018 | 18 -10% |
| 2017 | 20 100% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |