| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 590 -4.08% | 615 0.59% | 611 4.55% | 584 1.6% | 575 -5.38% | 608 6.26% | 572 -6.2% | 610 -3.79% | 634 -13.77% | 735 11.82% | 658 0.08% | 657 -0.23% | 659 1.1% | 651 | |||||
|
Счетоводна печалба |
71 -12.58% | 81 144.62% | 33 116.67% | 15 | 6 50% | 4 -92.98% | 58 -25.97% | 79 14.93% | 69 -5.63% | 73 -10.13% | 81 -4.24% | 84 -8.84% | 93 | ||||||
|
Оперативни разходи |
518 | 533 | 574 | 569 | 564 | 598 | 567 | 549 | 553 | 736 | 514 | 573 | 563 | 559 | |||||
|
Разходи за персонала |
30 -19.18% | 37 -55.21% | 83 -7.39% | 90 4.14% | 86 0% | 86 7.64% | 80 98.73% | 40 71.74% | 24 12.2% | 21 -14.58% | 25 2.13% | 24 30.56% | 18 63.64% | 11 | |||||
| Нетен марж | 12.06% -8.86% | 13.23% 143.19% | 5.44% 107.24% | 2.62% | 1.01% 41.17% | 0.71% -92.52% | 9.56% -23.06% | 12.42% 33.28% | 9.32% -15.61% | 11.04% -10.2% | 12.3% -4.02% | 12.81% -9.83% | 14.21% | ||||||
| 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 | 412 -5.07% | 434 8.44% | 400 12.52% | 355 -15.35% | 420 1.36% | 414 2.92% | 402 1.03% | 398 -1.77% | 405 19.61% | 339 -1.92% | 346 28.27% | 269 70.55% | 158 0% | 158 | |||||
|
Дълготрайни активи |
7 44.44% | 5 125% | 2 | 6 100% | 3 -66.67% | 9 | 2 50% | 1 -33.33% | 2 200% | 1 -99.5% | 102 | ||||||||
|
Материални запаси |
187 11.28% | 168 5.81% | 159 -4.32% | 166 16.97% | 142 3.75% | 137 -9.8% | 151 3.5% | 146 3.25% | 142 | ||||||||||
|
Общо задължения |
50 11.49% | 44 8.75% | 41 -88.49% | 355 | 30 25.53% | 24 -93.95% | 397 -1.65% | 404 1079.1% | 34 6.35% | 32 50% | 21 -89.18% | 198 252.73% | 56 | ||||||
|
Задължения към фин. инст. |
153 | ||||||||||||||||||
| Вземания общо | 27 65.63% | 16 77.78% | 9 12.5% | 8 -20% | 10 11.11% | 9 28.57% | 7 -48.15% | 14 107.69% | 7 | ||||||||||
|
Собствен капитал |
362 -6.96% | 389 8.4% | 359 10.2% | 326 -22.41% | 420 9.32% | 384 1.49% | 378 0.68% | 376 0% | 376 23.32% | 305 -2.77% | 313 26.39% | 248 41.4% | 175 72.36% | 102 | |||||
|
Парични средства |
193 -10.45% | 215 -6.24% | 230 -0.22% | 230 23.97% | 186 -0.27% | 186 70.09% | 109 193.15% | 37 356.25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2019 | 6 |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |