| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 485 | 562 -7.72% | 609 32.63% | 459 5.4% | 436 26.41% | 345 -23.15% | 448 -5.09% | 472 18.01% | 400 -9.69% | 443 -12.6% | 507 | ||||||
|
Счетоводна печалба |
3 | 9 5.88% | 9 -10.53% | 10 -32.14% | 14 -3.45% | 15 -6.45% | 16 3.33% | 15 11.11% | 14 -58.46% | 33 262.5% | -20 | ||||||
|
Оперативни разходи |
480 | 551 | 598 | 446 | 419 | 326 | 429 | 454 | 380 | 410 | 528 | ||||||
|
Разходи за персонала |
11 | 12 -17.24% | 15 -43.14% | 26 75.86% | 15 11.54% | 13 -7.14% | 14 16.67% | 12 -7.69% | 13 4% | 13 38.89% | 9 | ||||||
| Нетен марж | 0.53% | 1.64% 14.75% | 1.43% -32.54% | 2.12% -35.62% | 3.29% -23.62% | 4.3% 21.72% | 3.53% 8.87% | 3.25% -5.84% | 3.45% -54.01% | 7.5% 285.93% | -4.03% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 154 | 209 -10.11% | 233 -10.43% | 260 -2.5% | 266 79.04% | 149 -7.32% | 161 -0.63% | 162 -16.62% | 194 55.33% | 125 -20.26% | 156 | ||||||
|
Дълготрайни активи |
11 | 18 40% | 13 -7.41% | 14 -6.9% | 15 -6.45% | 16 -6.06% | 17 -5.71% | 18 -16.67% | 21 -16% | 26 -25.37% | 34 | ||||||
|
Материални запаси |
129 | 166 -3.27% | 172 -20.38% | 216 -4.52% | 226 97.32% | 115 17.28% | 98 -6.37% | 104 -14.64% | 122 74.45% | 70 -26.74% | 96 | ||||||
|
Общо задължения |
25 | 71 -19.19% | 88 -25.22% | 118 -11.88% | 133 374.55% | 28 -47.62% | 54 5% | 51 -48.19% | 99 135.37% | 42 -65.69% | 122 | ||||||
|
Задължения към фин. инст. |
11 | 28 66.67% | 17 65% | 10 -72.97% | 38 7300% | 1 -94.74% | 10 -26.92% | 13 | 3 -66.67% | 8 | |||||||
| Вземания общо | 13 | 24 -50.54% | 48 60.34% | 30 48.72% | 20 18.18% | 17 -8.33% | 18 -47.83% | 35 50% | 24 142.11% | 10 280% | 3 | ||||||
|
Собствен капитал |
130 | 138 -4.59% | 145 1.8% | 142 6.92% | 133 10.17% | 121 12.92% | 107 -3.24% | 110 16.13% | 95 14.81% | 83 141.79% | 34 | ||||||
|
Парични средства |
2 | 2 200% | 1 0% | 1 -90.91% | 6 266.67% | 2 -94.44% | 28 575% | 4 -84.62% | 27 36.84% | 19 -19.15% | 24 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -60% |
| 2019 | 5 66.67% |
| 2018 | 3 -50% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |