| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 221 | 318 -3.57% | 330 -6.93% | 354 -21.43% | 451 9.16% | 413 -14.13% | 481 -14.14% | 560 -1.62% | 570 61.45% | 353 | |||||||||
|
Счетоводна печалба |
4 | 1 0% | 1 -97.14% | 18 0% | 18 -18.6% | 22 -58.65% | 53 -3.7% | 55 1.89% | 54 253.33% | 15 | |||||||||
|
Оперативни разходи |
214 | 308 | 321 | 335 | 425 | 384 | 414 | 499 | 511 | 337 | |||||||||
|
Разходи за персонала |
37 | 41 2.56% | 40 -17.89% | 49 2.15% | 48 4.49% | 46 18.67% | 38 -2.6% | 39 22.22% | 32 21.15% | 27 | |||||||||
| Нетен марж | 1.85% | 0.16% 3.7% | 0.16% -96.93% | 5.05% 27.27% | 3.97% -25.43% | 5.32% -51.85% | 11.05% 12.16% | 9.85% 3.56% | 9.52% 118.85% | 4.35% | |||||||||
| 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 | 207 -1.94% | 211 7.29% | 196 | 208 -16.26% | 248 -5.81% | 264 14.41% | 231 -1.31% | 234 -1.51% | 237 6.18% | 223 -10.27% | 249 16.51% | 214 30.22% | 164 | ||||||
|
Дълготрайни активи |
1 0% | 1 -50% | 2 -20% | 3 -28.57% | 4 -56.25% | 8 -55.56% | 18 -34.55% | 28 0% | 28 66.67% | 17 | |||||||||
|
Материални запаси |
68 4.72% | 65 6.72% | 61 | 62 -29.65% | 88 -5.49% | 93 49.18% | 62 -25.61% | 84 2.5% | 82 11.89% | 73 33.64% | 55 -21.9% | 70 90.28% | 37 | ||||||
|
Общо задължения |
102 -6.98% | 110 7.5% | 102 | 68 -31.79% | 100 -8.02% | 108 43.24% | 76 8.03% | 70 -10.46% | 78 11.68% | 70 -28.65% | 98 -12.73% | 112 -0.9% | 114 | ||||||
|
Задължения към фин. инст. |
10 -5% | 10 -28.57% | 14 | 23 -25% | 31 0% | 31 0% | 31 5.26% | 29 1.79% | 29 43.59% | 20 178.57% | 7 -44% | 13 -62.69% | 34 | ||||||
| Вземания общо | 127 -11.43% | 143 7.28% | 133 | 9 -18.18% | 11 -61.4% | 29 5.56% | 28 63.64% | 17 -17.5% | 20 -31.03% | 30 3.57% | 29 -17.65% | 35 -24.44% | 46 | ||||||
|
Собствен капитал |
104 3.55% | 101 7.07% | 94 | 140 -5.84% | 149 -4.28% | 155 0.33% | 155 6.32% | 146 2.15% | 143 -7% | 153 1.69% | 151 48.99% | 101 100% | 51 | ||||||
|
Парични средства |
9 750% | 1 -50% | 2 | 135 -7.67% | 147 6.69% | 138 1.13% | 136 5.56% | 129 1.61% | 127 24% | 102 -25.37% | 137 69.62% | 81 25.4% | 64 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -45.45% |
| 2019 | 11 57.14% |
| 2018 | 7 -36.36% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 -15.38% |
| 2013 | 13 |