| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 266 | 277 2.27% | 270 -10.94% | 304 -10.41% | 339 -9.18% | 373 19.48% | 312 5.89% | 295 14.03% | 259 -6.47% | 277 | 386 4.72% | 368 | |||||||
|
Счетоводна печалба |
-6 | 12 64.29% | 7 600% | 1 -95.83% | 25 860% | 3 -28.57% | 4 16.67% | 3 20% | 3 -80.77% | 13 | 33 -15.79% | 39 | |||||||
|
Оперативни разходи |
271 | 264 | 263 | 302 | 313 | 369 | 307 | 290 | 254 | 257 | 335 | 329 | |||||||
|
Разходи за персонала |
64 | 65 -3.05% | 67 6.5% | 63 2.5% | 61 -5.51% | 65 -3.05% | 67 13.91% | 59 26.37% | 47 -2.15% | 48 | 34 76.32% | 19 | |||||||
| Нетен марж | -2.31% | 4.25% 60.64% | 2.65% 686.01% | 0.34% -95.35% | 7.24% 957.01% | 0.68% -40.22% | 1.15% 10.17% | 1.04% 5.23% | 0.99% -79.44% | 4.81% | 8.49% -19.59% | 10.56% | |||||||
| 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 | 151 | 205 11.11% | 184 15.76% | 159 -6.89% | 171 -10.46% | 191 -18.2% | 233 9.62% | 213 -52.89% | 451 4.62% | 432 -8.95% | 474 -10.87% | 532 0% | 532 | ||||||
|
Дълготрайни активи |
6 | 9 28.57% | 7 -63.16% | 19 -51.28% | 40 -39.53% | 66 -26.7% | 90 29.41% | 70 -14.47% | 81 -38.13% | 131 28.5% | 102 -58.51% | 246 -35.56% | 382 | ||||||
|
Материални запаси |
121 | 169 7.82% | 157 27.39% | 123 4.78% | 118 2.68% | 115 -0.88% | 116 13% | 102 -66.16% | 302 19.64% | 253 -10.99% | 284 35.37% | 210 51.29% | 139 | ||||||
|
Общо задължения |
22 | 23 -15.09% | 27 -8.62% | 30 -30.12% | 42 -49.7% | 84 -26.99% | 116 5.12% | 110 -68.75% | 352 5.2% | 334 -3.82% | 348 -22.64% | 449 -13.65% | 520 | ||||||
|
Задължения към фин. инст. |
3 0% | 3 0% | 3 0% | 3 -68.75% | 8 | 32 -38.24% | 52 -39.64% | 86 -26.84% | 118 | ||||||||||
| Вземания общо | 18 | 21 20% | 18 25% | 14 33.33% | 11 16.67% | 9 -18.18% | 11 -71.79% | 40 -37.6% | 64 38.89% | 46 21.62% | 38 335.29% | 9 -10.53% | 10 | ||||||
|
Собствен капитал |
128 | 182 15.64% | 157 21.34% | 129 0.8% | 128 20.67% | 106 1.96% | 104 1.49% | 103 3.08% | 100 2.63% | 97 13.77% | 85 111.39% | 40 259.09% | 11 | ||||||
|
Парични средства |
6 | 4 100% | 2 0% | 2 -20% | 3 150% | 1 -93.55% | 16 | 4 166.67% | 2 | 2 50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 -7.14% |
| 2016 | 14 -6.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |