| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 608 10.5% | 550 2.09% | 539 22.7% | 439 11.7% | 393 2.53% | 383 -10.71% | 429 -23.57% | 562 21.71% | 462 -14.49% | 540 4.14% | 518 -20.35% | 651 -34.48% | 993 25.11% | 794 | |||||
|
Счетоводна печалба |
10 81.82% | 6 83.33% | 3 -60% | 8 50% | 5 -16.67% | 6 0% | 6 33.33% | 5 125% | 2 -90.48% | 21 187.5% | -25 -151.61% | 48 | 67 | ||||||
|
Оперативни разходи |
587 | 537 | 530 | 425 | 379 | 368 | 411 | 544 | 450 | 505 | 537 | 651 | 778 | 720 | |||||
|
Разходи за персонала |
66 10.26% | 60 8.33% | 55 17.39% | 47 6.98% | 44 -9.47% | 49 3.26% | 47 -17.12% | 57 8.82% | 52 9.68% | 48 9.41% | 43 -21.3% | 55 | 12 | ||||||
| Нетен марж | 1.68% 64.54% | 1.02% 79.58% | 0.57% -67.4% | 1.75% 34.28% | 1.3% -18.73% | 1.6% 12% | 1.43% 74.44% | 0.82% 84.87% | 0.44% -88.86% | 3.98% 184.02% | -4.73% -164.8% | 7.31% | 8.44% | ||||||
| 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 | 480 -0.53% | 483 2.83% | 469 -8.93% | 515 2.23% | 504 1.65% | 496 2.97% | 482 4.09% | 463 3.19% | 448 39.65% | 321 2.78% | 312 -13.58% | 361 | 300 | ||||||
|
Дълготрайни активи |
140 -6.83% | 150 0.69% | 149 -8.78% | 163 -7.8% | 177 -7.73% | 192 -6.95% | 206 -6.93% | 221 -13.4% | 256 32.28% | 193 -17.65% | 235 -19.33% | 291 | 247 | ||||||
|
Материални запаси |
300 -9.13% | 330 6.95% | 309 -10.52% | 345 7.83% | 320 6.28% | 301 11.13% | 271 15.22% | 235 29.94% | 181 56.64% | 116 85.25% | 62 16.19% | 54 | 21 | ||||||
|
Общо задължения |
248 -4.9% | 261 3.45% | 252 -15.87% | 300 1.21% | 296 1.22% | 292 3.25% | 283 4.92% | 270 4.14% | 259 96.51% | 132 -8.51% | 144 -14.55% | 169 | 200 | ||||||
|
Задължения към фин. инст. |
157 102.63% | 78 26.67% | 61 -18.37% | 75 -3.29% | 78 -18.72% | 96 -15.77% | 114 -11.55% | 128 -15.2% | 151 604.76% | 21 600% | 3 -71.43% | 11 | 26 | ||||||
| Вземания общо | 1 0% | 1 -75% | 2 0% | 2 -66.67% | 6 500% | 1 -33.33% | 2 -40% | 3 -50% | 5 100% | 3 -16.67% | 3 -50% | 6 | 4 | ||||||
|
Собствен капитал |
232 4.61% | 222 2.12% | 217 0.71% | 216 3.69% | 208 2.26% | 203 2.58% | 198 2.92% | 193 1.89% | 189 0% | 189 12.46% | 168 -12.73% | 193 | 100 | ||||||
|
Парични средства |
28 | 9 125% | 4 | 1 0% | 1 -71.43% | 4 -30% | 5 -23.08% | 7 85.71% | 4 | 20 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2019 | 10 |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 -16.67% |
| 2015 | 12 -14.29% |
| 2014 | 14 -17.65% |
| 2013 | 17 |