| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 434 -29.92% | 619 -19.76% | 771 -8.72% | 845 -7.81% | 916 -10.8% | 1 027 15.73% | 888 11% | 800 4.9% | 762 -20.1% | 954 9% | 875 | 631 | |||||||
|
Счетоводна печалба |
41 -32.5% | 61 -22.08% | 79 16.67% | 67 -46.56% | 126 48.8% | 85 -17% | 102 80.18% | 57 1.83% | 56 0.93% | 55 -50.23% | 111 | 91 | |||||||
|
Оперативни разходи |
389 | 555 | 687 | 775 | 790 | 942 | 785 | 712 | 707 | 865 | 619 | 540 | |||||||
|
Разходи за персонала |
170 6.05% | 161 -7.37% | 173 -10.08% | 193 9.91% | 175 -3.38% | 182 18.33% | 153 23.97% | 124 0% | 124 | 66 | |||||||||
| Нетен марж | 9.55% -3.69% | 9.92% -2.89% | 10.21% 27.81% | 7.99% -42.03% | 13.78% 66.81% | 8.26% -28.28% | 11.52% 62.33% | 7.1% -2.92% | 7.31% 26.31% | 5.79% -54.34% | 12.68% | 14.42% | |||||||
| 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 | 1 153 -2.34% | 1 181 2.44% | 1 152 -3.05% | 1 189 4.17% | 1 141 6.18% | 1 075 4.47% | 1 029 13.61% | 905 3.63% | 874 6.22% | 823 -2.96% | 848 | 486 | |||||||
|
Дълготрайни активи |
799 -2.74% | 822 -3.77% | 854 7.53% | 794 2.24% | 777 10.96% | 700 12.4% | 623 164.78% | 235 -58.67% | 569 3.92% | 548 -1.2% | 554 | 292 | |||||||
|
Материални запаси |
250 12.44% | 222 79.34% | 124 -1.22% | 125 -11.23% | 141 -42.5% | 245 -16.52% | 294 73.72% | 169 -17.25% | 205 18.34% | 173 -30.45% | 248 | 182 | |||||||
|
Общо задължения |
38 -62.24% | 100 37.06% | 73 -57.57% | 172 104.24% | 84 -35.8% | 131 -18.67% | 162 23.92% | 130 -12.67% | 149 0.69% | 148 -35.12% | 229 | 162 | |||||||
|
Задължения към фин. инст. |
50 3.16% | 49 187.88% | 17 | 26 -48.48% | 51 37.5% | 37 -55% | 82 | 62 | |||||||||||
| Вземания общо | 33 124.14% | 15 -34.09% | 22 -76.6% | 96 0% | 96 -4.08% | 100 0% | 100 335.56% | 23 28.57% | 18 40% | 13 56.25% | 8 | 7 | |||||||
|
Собствен капитал |
1 115 3.22% | 1 080 0.09% | 1 079 -3.3% | 1 116 5.61% | 1 057 12.03% | 943 8.79% | 867 11.87% | 775 6.99% | 725 7.43% | 674 8.92% | 619 | 325 | |||||||
|
Парични средства |
55 -53.25% | 118 -22.48% | 152 -37.26% | 243 113% | 114 486.84% | 19 -58.24% | 47 0% | 47 -43.13% | 82 -8.57% | 89 143.06% | 37 | 5 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -6.06% |
| 2019 | 33 -19.51% |
| 2018 | 41 -14.58% |
| 2017 | 48 |
| 2016 | 48 -15.79% |
| 2015 | 57 -1.72% |
| 2014 | 58 18.37% |
| 2013 | 49 |