| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 402 -35.49% | 624 0.49% | 621 9.27% | 568 5.71% | 537 -13.36% | 620 -0.66% | 624 0.83% | 619 16.22% | 533 15.39% | 462 -3.01% | 476 12.99% | 421 -10.04% | 468 30.48% | 359 | |||||
|
Счетоводна печалба |
-172 -2076.47% | 9 -77.33% | 38 59.57% | 24 51.61% | 16 181.82% | 6 -93.45% | 86 0% | 86 1.2% | 85 20.29% | 71 38% | 51 53.85% | 33 -62.43% | 88 | ||||||
|
Оперативни разходи |
571 | 615 | 581 | 543 | 521 | 613 | 516 | 503 | 410 | 376 | 395 | 375 | 376 | ||||||
|
Разходи за персонала |
120 -16.43% | 143 16.67% | 123 -3.61% | 127 6.87% | 119 32.39% | 90 17.33% | 77 -12.79% | 88 14.67% | 77 -6.25% | 82 10.34% | 74 -3.97% | 77 -20.53% | 97 | ||||||
| Нетен марж | -42.69% -3163.91% | 1.39% -77.44% | 6.18% 46.04% | 4.23% 43.42% | 2.95% 225.26% | 0.91% -93.41% | 13.76% -0.82% | 13.87% -12.92% | 15.93% 4.24% | 15.28% 42.28% | 10.74% 36.16% | 7.89% -58.23% | 18.89% | ||||||
| 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 | 660 -18.19% | 807 -5.51% | 854 0.48% | 850 0.67% | 844 2.29% | 825 -1.59% | 839 10.14% | 761 8.06% | 705 7.49% | 655 12.55% | 582 -0.35% | 584 -0.44% | 587 48.7% | 395 | |||||
|
Дълготрайни активи |
421 -4.52% | 441 -1.82% | 449 15.2% | 390 0.93% | 387 -7.69% | 419 29.38% | 324 34.68% | 240 -11.15% | 270 -8.79% | 297 3.57% | 286 34.62% | 213 0% | 213 0.73% | 211 | |||||
|
Материални запаси |
128 -36.78% | 203 -21.7% | 259 19.01% | 218 7.85% | 202 6.76% | 189 -1.33% | 192 -6.25% | 205 -4.53% | 214 24.33% | 172 44.64% | 119 -36.86% | 189 6.34% | 177 18.03% | 150 | |||||
|
Общо задължения |
67 57.83% | 42 31.75% | 32 -41.12% | 55 -21.9% | 70 6.2% | 66 -2.27% | 67 2.33% | 66 2.38% | 64 -24.55% | 85 42.74% | 60 -38.1% | 97 -16.37% | 116 193.51% | 39 | |||||
|
Задължения към фин. инст. |
27 | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 100% | 5 -92.81% | 71 595% | 10 | ||||||||
| Вземания общо | 23 -76.56% | 98 -9% | 108 11.64% | 97 -33.22% | 145 -5.35% | 153 -11.8% | 173 3.04% | 168 54.46% | 109 -20.82% | 138 16.96% | 118 50.33% | 78 -50.96% | 160 96.23% | 81 | |||||
|
Собствен капитал |
593 -22.41% | 764 -6.97% | 822 3.34% | 795 2.71% | 774 1.95% | 759 -1.53% | 771 10.88% | 695 10.39% | 630 14.82% | 549 11.89% | 490 8.73% | 451 6.14% | 425 | ||||||
|
Парични средства |
53 0.97% | 53 41.1% | 37 -74.3% | 145 30.88% | 111 72.22% | 64 -57% | 150 1.03% | 148 33.64% | 111 126.04% | 49 -17.24% | 59 -43.41% | 105 230.65% | 32 21.57% | 26 |
| Година | Служители |
|---|---|
| 2021 | 14 -33.33% |
| 2020 | 21 16.67% |
| 2019 | 18 -18.18% |
| 2018 | 22 4.76% |
| 2017 | 21 23.53% |
| 2016 | 17 |
| 2015 | 17 -5.56% |
| 2014 | 18 -5.26% |
| 2013 | 19 |