| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 479 1.3% | 472 13.79% | 415 7.27% | 387 13.66% | 341 -13.84% | 395 -2.15% | 404 14.66% | 352 | 428 1.33% | 423 -10.01% | 470 -24.55% | 623 17% | 532 | ||||||
|
Счетоводна печалба |
9 -5.56% | 9 38.46% | 7 8.33% | 6 100% | 3 0% | 3 20% | 3 66.67% | 2 | 1 -85.71% | 4 75% | 2 -86.67% | 15 -50% | 31 | ||||||
|
Оперативни разходи |
468 | 462 | 408 | 380 | 337 | 392 | 401 | 350 | 425 | 418 | 467 | 606 | 498 | ||||||
|
Разходи за персонала |
46 -3.23% | 48 -5.1% | 50 19.51% | 42 3.8% | 40 6.76% | 38 29.82% | 29 9.62% | 27 | 28 -8.47% | 30 3.51% | 29 16.33% | 25 | |||||||
| Нетен марж | 1.82% -6.77% | 1.95% 21.68% | 1.6% 1% | 1.59% 75.96% | 0.9% 16.07% | 0.78% 22.64% | 0.63% 45.36% | 0.44% | 0.12% -85.9% | 0.85% 94.47% | 0.44% -82.33% | 2.46% -57.27% | 5.76% | ||||||
| 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 | 140 21.33% | 115 14.8% | 100 -5.77% | 106 25.3% | 85 -28.14% | 118 -0.43% | 119 -8.3% | 129 | 137 -1.84% | 139 24.77% | 111 3.32% | 108 52.9% | 71 | ||||||
|
Дълготрайни активи |
26 56.25% | 16 0% | 16 23.08% | 13 -33.33% | 20 -39.06% | 33 -27.27% | 45 -20.72% | 57 | 42 -9.89% | 47 -5.21% | 49 11.63% | 44 56.36% | 28 | ||||||
|
Материални запаси |
105 42.07% | 74 1.4% | 73 -7.14% | 79 46.67% | 54 -21.64% | 69 2.29% | 67 3.15% | 65 | 83 0% | 83 58.82% | 52 -4.67% | 55 59.7% | 34 | ||||||
|
Общо задължения |
122 31.49% | 93 56.03% | 59 33.33% | 44 141.67% | 18 -66.36% | 55 -0.93% | 55 -19.4% | 69 | 82 -5.33% | 86 38.52% | 62 2.52% | 61 63.01% | 37 | ||||||
|
Задължения към фин. инст. |
7 -30% | 10 | 9 | 2 0% | 2 -83.33% | 12 | |||||||||||||
| Вземания общо | 8 -15.79% | 10 -5% | 10 -9.09% | 11 69.23% | 7 -38.1% | 11 61.54% | 7 18.18% | 6 | 9 -5.26% | 10 11.76% | 9 -5.56% | 9 20% | 8 | ||||||
|
Собствен капитал |
18 -20.45% | 22 -45% | 41 -33.88% | 62 -6.92% | 66 4.84% | 63 0% | 63 4.2% | 61 | 55 3.88% | 53 7.29% | 49 4.35% | 47 41.54% | 33 | ||||||
|
Парични средства |
1 -99.38% | 82 15900% | 1 -50% | 1 -77.78% | 5 -25% | 6 | 2 | 1 -66.67% | 2 0% | 2 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 |
| 2017 | 9 -18.18% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |