| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 980 -20.04% | 3 727 8.37% | 3 439 9.21% | 3 149 4.05% | 3 026 -1.22% | 3 064 22.91% | 2 493 -0.35% | 2 501 -14.97% | 2 941 -22.46% | 3 793 26.8% | 2 992 | ||||||||
|
Счетоводна печалба |
101 -0.51% | 101 -41.07% | 172 | 57 -48.62% | 111 289.29% | 29 1.82% | 28 -20.29% | 35 -68.35% | 111 57.97% | 71 | |||||||||
|
Оперативни разходи |
2 859 | 3 597 | 3 242 | 3 015 | 2 936 | 2 910 | 2 418 | 2 436 | 2 856 | 3 644 | 2 908 | ||||||||
|
Разходи за персонала |
72 -21.35% | 91 5.95% | 86 31.25% | 65 -16.88% | 79 14.93% | 69 4.69% | 65 2.4% | 64 -23.78% | 84 13.1% | 74 47.96% | 50 | ||||||||
| Нетен марж | 3.38% 24.44% | 2.72% -45.62% | 5% | 1.89% -47.99% | 3.64% 216.72% | 1.15% 2.17% | 1.12% -6.26% | 1.2% -59.18% | 2.94% 24.58% | 2.36% | |||||||||
| 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 | 832 6.34% | 783 17.05% | 669 -13.66% | 775 -13.18% | 892 5.31% | 847 12.42% | 754 7.04% | 704 -13.72% | 816 19.28% | 684 3.4% | 662 2.21% | 647 -4.24% | 676 12.32% | 602 | |||||
|
Дълготрайни активи |
40 -7.06% | 43 -10.53% | 49 -7.77% | 53 -44.02% | 94 -34.29% | 143 26.7% | 113 -3.91% | 118 -5.35% | 124 49.08% | 83 -8.43% | 91 -9.18% | 100 -14.41% | 117 -1.29% | 119 | |||||
|
Материални запаси |
415 | 413 26.45% | 327 7.39% | 304 -9.71% | 337 10.02% | 306 13.23% | 270 -3.29% | 280 31.49% | 213 -34.8% | 326 59.5% | 205 | ||||||||
|
Общо задължения |
492 13.31% | 434 1.31% | 428 -25.44% | 575 -21.73% | 734 20.07% | 612 17.72% | 519 5.28% | 493 -24.9% | 657 18.87% | 553 -0.46% | 555 3.63% | 536 8.94% | 492 9.82% | 448 | |||||
|
Задължения към фин. инст. |
463 31.92% | 351 5.86% | 331 -25.52% | 445 19.67% | 372 -4.22% | 388 -3.19% | 401 148.1% | 162 -54.27% | 353 | ||||||||||
| Вземания общо | 189 | 342 24.16% | 275 5.7% | 260 12.11% | 232 -34.68% | 355 10.67% | 321 16.73% | 275 2.87% | 267 -2.06% | 273 -13.87% | 317 | ||||||||
|
Собствен капитал |
341 11000% | 3 -98.72% | 240 20.2% | 200 26.54% | 158 -32.97% | 236 0.66% | 234 11.17% | 211 32.48% | 159 21.96% | 130 24.39% | 105 -5.96% | 111 -42.63% | 194 26.25% | 154 | |||||
|
Парични средства |
14 | 43 -35.61% | 67 -7.04% | 73 407.14% | 14 -50% | 29 250% | 8 -40.74% | 14 -77.87% | 62 617.65% | 9 -19.05% | 11 |
| Година | Служители |
|---|---|
| 2021 | 14 -12.5% |
| 2020 | 16 -5.88% |
| 2019 | 17 6.25% |
| 2018 | 16 -11.11% |
| 2017 | 18 -18.18% |
| 2016 | 22 |
| 2015 | 22 4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |
