| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 478 8.6% | 440 38.04% | 319 -17.15% | 384 -29.46% | 545 -20.57% | 686 -7.13% | 739 -25.59% | 993 0.94% | 984 -12.59% | 1 125 15.96% | 970 | ||||||||
|
Счетоводна печалба |
28 -23.94% | 36 | -50 -227.27% | 39 -34.75% | 60 -48.02% | 116 -55.31% | 260 54.88% | 168 -26.79% | 229 15.76% | 198 | |||||||||
|
Оперативни разходи |
444 | 400 | 392 | 432 | 500 | 597 | 616 | 722 | 809 | 879 | 773 | ||||||||
|
Разходи за персонала |
102 55.04% | 66 11.21% | 59 7.41% | 55 -23.4% | 72 -17.06% | 87 -19.05% | 107 11.11% | 97 -18.53% | 119 7.41% | 110 7.46% | 103 | ||||||||
| Нетен марж | 5.78% -29.97% | 8.26% | -13.03% -280.42% | 7.22% -17.85% | 8.79% -44.03% | 15.71% -39.95% | 26.16% 53.44% | 17.05% -16.24% | 20.35% -0.17% | 20.39% | |||||||||
| 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 | 855 1.58% | 842 | 885 -11.37% | 999 -3.84% | 1 038 -7.01% | 1 117 -4.75% | 1 172 0.35% | 1 168 -6.08% | 1 244 5.05% | 1 184 1.89% | 1 162 -21.21% | 1 475 41.63% | 1 042 | ||||||
|
Дълготрайни активи |
303 -1.66% | 308 | 396 -0.51% | 398 -5.93% | 423 6.99% | 395 -0.51% | 397 -2.26% | 406 -5.36% | 429 -5.41% | 454 -10.48% | 507 -50.33% | 1 021 77.67% | 575 | ||||||
|
Материални запаси |
346 -14.97% | 406 -17.1% | 490 6.56% | 460 -4.36% | 481 17.19% | 411 -7.38% | 443 -20.68% | 559 8.22% | 516 852.83% | 54 -81.07% | 286 | ||||||||
|
Общо задължения |
137 9.84% | 125 | 121 -10.57% | 135 -35.37% | 210 -0.97% | 212 -3.04% | 218 -46.29% | 406 75.11% | 232 -15.93% | 276 -43.4% | 488 -48.76% | 952 31.4% | 725 | ||||||
|
Задължения към фин. инст. |
7 -74.51% | 26 | |||||||||||||||||
| Вземания общо | 110 7.5% | 102 -3.85% | 106 -56.21% | 243 70.86% | 142 -26.46% | 193 -5.5% | 205 70.94% | 120 61.38% | 74 -75.75% | 306 356.49% | 67 | ||||||||
|
Собствен капитал |
718 0.14% | 717 | 764 -11.49% | 863 4.13% | 829 -8.42% | 905 -5.14% | 954 -6.56% | 1 021 0.91% | 1 012 11.43% | 908 34.65% | 674 28.93% | 523 65% | 317 | ||||||
|
Парични средства |
32 -64% | 89 386.11% | 18 2.86% | 18 -88.22% | 152 -3.88% | 158 -5.21% | 167 222.77% | 52 -11.4% | 58 -31.74% | 85 -24.09% | 112 |
| Година | Служители |
|---|---|
| 2021 | 7 -50% |
| 2020 | 14 -17.65% |
| 2019 | 17 6.25% |
| 2018 | 16 -23.81% |
| 2017 | 21 10.53% |
| 2016 | 19 |
| 2015 | 19 11.76% |
| 2014 | 17 -19.05% |
| 2013 | 21 |