| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 442 15.2% | 383 -11.97% | 436 9.37% | 398 -39.28% | 656 -33.7% | 989 -5.19% | 1 044 62.11% | 644 3.28% | 623 -15.81% | 740 17.25% | 631 -34.24% | 960 | |||||
|
Счетоводна печалба |
9 200% | 3 -14.29% | 4 16.67% | 3 -40% | 5 -50% | 10 -66.1% | 30 -33.71% | 46 258.93% | -29 -184.85% | 34 -27.47% | 47 -37.24% | 74 | |||||
|
Оперативни разходи |
426 | 366 | 426 | 390 | 644 | 961 | 1 006 | 594 | 651 | 707 | 585 | 886 | |||||
|
Разходи за персонала |
44 2.38% | 43 -4.55% | 45 -25.42% | 60 -20.81% | 76 5.67% | 72 3.68% | 70 25.93% | 55 -17.56% | 67 -20.61% | 84 7.14% | 79 27.27% | 62 | |||||
| Нетен марж | 2.08% 160.42% | 0.8% -2.63% | 0.82% 6.67% | 0.77% -1.18% | 0.78% -24.59% | 1.03% -64.24% | 2.89% -59.11% | 7.07% 253.88% | -4.59% -200.79% | 4.56% -38.14% | 7.37% -4.57% | 7.72% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 504 -4.55% | 528 -3.46% | 547 -8.79% | 599 -0.76% | 604 -6.57% | 646 -44.37% | 1 162 7.47% | 1 081 37.54% | 786 4.42% | 753 8.31% | 695 0.22% | 693 | |||||
|
Дълготрайни активи |
178 -4.92% | 187 3.39% | 181 -4.07% | 189 -4.4% | 197 -4.22% | 206 -4.73% | 216 -42.76% | 378 58.24% | 239 7.11% | 223 -11.56% | 252 -12.28% | 287 | |||||
|
Материални запаси |
231 -24.46% | 305 -5.09% | 322 -12.64% | 368 13.56% | 324 -11.45% | 366 -42.21% | 633 9.07% | 581 29.68% | 448 33.94% | 334 0.46% | 333 31.52% | 253 | |||||
|
Общо задължения |
243 -7.23% | 262 -0.78% | 264 -14% | 307 0.84% | 304 -2.3% | 311 -48.08% | 600 -26.37% | 814 44.29% | 564 12.2% | 503 6.49% | 472 -7.6% | 511 | |||||
|
Задължения към фин. инст. |
104 16% | 89 -0.57% | 90 -16.59% | 108 97.2% | 55 25.88% | 43 -26.72% | 59 52.63% | 39 90% | 20 110.53% | 10 -36.67% | 15 36.36% | 11 | |||||
| Вземания общо | 68 114.52% | 32 -17.33% | 38 2.74% | 37 -53.5% | 80 12.95% | 71 -76.4% | 301 12.84% | 267 196.59% | 90 -40.94% | 152 79.52% | 85 -29.06% | 120 | |||||
|
Собствен капитал |
261 -1.92% | 266 -5.97% | 283 -3.32% | 292 -2.39% | 300 1.56% | 295 3.59% | 285 6.91% | 266 20.32% | 221 -11.27% | 250 12.18% | 222 22.19% | 182 | |||||
|
Парични средства |
27 657.14% | 4 -36.36% | 6 10% | 5 150% | 2 -33.33% | 3 -71.43% | 11 31.25% | 8 14.29% | 7 133.33% | 3 200% | 1 -93.1% | 15 |
| Година | Служители |
|---|---|
| 2021 | 9 80% |
| 2020 | 5 -37.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -57.14% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |