| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 640 9.45% | 584 -10.35% | 652 16.12% | 561 34.39% | 418 -11.29% | 471 50.24% | 313 17.21% | 267 -15.37% | 316 -29.45% | 448 -2.88% | 461 1.01% | 457 -8.13% | 497 8.97% | 456 | |||||
|
Счетоводна печалба |
12 20% | 10 -23.08% | 13 18.18% | 11 214.29% | 4 40% | 3 -16.67% | 3 -33.33% | 5 -52.63% | 10 5.56% | 9 -76.32% | 39 -58.24% | 93 -19.82% | 116 99.12% | 58 | |||||
|
Оперативни разходи |
627 | 574 | 639 | 550 | 413 | 467 | 309 | 261 | 304 | 438 | 415 | 362 | 380 | 391 | |||||
|
Разходи за персонала |
71 -4.79% | 75 -5.19% | 79 9.22% | 72 3.68% | 70 -2.16% | 71 6.11% | 67 3.97% | 64 -5.26% | 68 -10.74% | 76 41.9% | 54 52.17% | 35 7.81% | 33 20.75% | 27 | |||||
| Нетен марж | 1.92% 9.64% | 1.75% -14.19% | 2.04% 1.78% | 2% 133.85% | 0.86% 57.82% | 0.54% -44.53% | 0.98% -43.12% | 1.72% -44.03% | 3.07% 49.62% | 2.05% -75.61% | 8.43% -58.66% | 20.38% -12.73% | 23.35% 82.73% | 12.78% | |||||
| 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 | 548 -7.98% | 596 -20.42% | 749 1.39% | 738 51.36% | 488 -40.26% | 817 -2.62% | 839 -1.74% | 853 4.51% | 817 9.16% | 748 9.67% | 682 3.17% | 661 41.78% | 466 37.35% | 339 | |||||
|
Дълготрайни активи |
241 -3.67% | 251 -4.11% | 261 -4.13% | 273 -3.44% | 282 -4.5% | 296 -6.02% | 314 -5.82% | 334 -0.91% | 337 10.2% | 306 4% | 294 9.73% | 268 20.46% | 222 85.11% | 120 | |||||
|
Материални запаси |
284 -8.55% | 311 -12.27% | 354 -20.16% | 444 -5.34% | 469 -9.74% | 519 -0.29% | 521 0.69% | 517 8.24% | 478 9.36% | 437 17.28% | 373 1.82% | 366 51.05% | 242 12.06% | 216 | |||||
|
Общо задължения |
172 15.41% | 149 -27.72% | 207 -33% | 308 -23.77% | 404 0% | 404 -5.61% | 428 -3.9% | 446 7.92% | 413 16.93% | 353 19.76% | 295 -5.56% | 312 55.08% | 201 12.25% | 179 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 37 | 1 | 1 -95.24% | 11 -58.82% | 26 | ||||||||||||||
|
Собствен капитал |
376 -15.81% | 446 1.99% | 438 2.64% | 426 3.47% | 412 0% | 412 0.5% | 410 0.63% | 407 1.01% | 403 2.2% | 395 1.98% | 387 11% | 349 31.66% | 265 65.5% | 160 | |||||
|
Парични средства |
22 -34.33% | 34 19.64% | 29 30.23% | 22 16.22% | 19 1133.33% | 2 -50% | 3 100% | 2 0% | 2 -66.67% | 5 0% | 5 350% | 1 -33.33% | 2 -50% | 3 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -23.53% |
| 2019 | 17 30.77% |
| 2018 | 13 -23.53% |
| 2017 | 17 -10.53% |
| 2016 | 19 -5% |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |