| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 561 -1.79% | 571 29.28% | 442 0.7% | 439 12.75% | 389 -12.12% | 443 -6.58% | 474 26.99% | 373 8.47% | 344 -8.81% | 377 -19.87% | 471 -28.05% | 654 -14.55% | 766 -1.58% | 778 | |||||
|
Счетоводна печалба |
5 0% | 5 25% | 4 0% | 4 166.67% | 2 -81.25% | 8 23.08% | 7 160% | 3 106.33% | -40 0% | -40 7.06% | -43 -2933.33% | 2 -95% | 31 100% | 15 | |||||
|
Оперативни разходи |
228 | 561 | 431 | 431 | 384 | 432 | 464 | 366 | 341 | 416 | 514 | 574 | 734 | 763 | |||||
|
Разходи за персонала |
228 17.06% | 195 -3.3% | 201 11.3% | 181 -6.35% | 193 -14.09% | 225 9.45% | 206 286.54% | 53 -78.47% | 247 -29.49% | 350 34.84% | 260 -31.07% | 377 287.89% | 97 | ||||||
| Нетен марж | 0.91% 1.82% | 0.9% -3.31% | 0.93% -0.69% | 0.93% 136.52% | 0.39% -78.66% | 1.85% 31.75% | 1.4% 104.75% | 0.68% 105.83% | -11.74% -9.66% | -10.7% -15.99% | -9.23% -4037.75% | 0.23% -94.15% | 4.01% 103.2% | 1.97% | |||||
| 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 | 365 | 329 -10.57% | 368 7.47% | 342 -20.07% | 428 -11.33% | 483 15.97% | 416 3.17% | 403 20.64% | 334 -3.68% | 347 -11.7% | 393 0% | 393 -1.41% | 399 | ||||||
|
Дълготрайни активи |
72 | 97 -15.93% | 116 29.14% | 89 -15.05% | 105 -9.25% | 116 -1.3% | 118 78.29% | 66 -7.19% | 71 -21.02% | 90 30.37% | 69 0% | 69 11.57% | 62 | ||||||
|
Материални запаси |
111 | 106 -17.2% | 128 5.93% | 121 -3.28% | 125 -1.21% | 126 9.78% | 115 1.35% | 114 0% | 114 9.36% | 104 -0.98% | 105 -0.97% | 106 143.53% | 43 | ||||||
|
Общо задължения |
134 | 86 -23.53% | 113 11.62% | 101 -34.87% | 155 -23.81% | 204 50% | 136 -17.65% | 165 38.03% | 120 48.1% | 81 -31% | 117 53.69% | 76 -54.57% | 168 | ||||||
|
Задължения към фин. инст. |
46 | 2 -95% | 41 220% | 13 -68.75% | 41 0% | 41 0% | 41 7900% | 1 -94.74% | 10 | ||||||||||
| Вземания общо | 165 | 117 -2.55% | 120 -7.11% | 129 -24.93% | 172 -14.9% | 202 100% | 101 54.69% | 65 -43.61% | 116 -8.84% | 127 -6.39% | 136 -1.12% | 138 29.95% | 106 | ||||||
|
Собствен капитал |
202 | 202 0.76% | 201 2.08% | 197 -2.04% | 201 1.81% | 197 2.39% | 193 1.34% | 190 0.54% | 189 -16.85% | 228 -17.59% | 276 -6.57% | 296 27.88% | 231 | ||||||
|
Парични средства |
17 | 6 200% | 2 300% | 1 -83.33% | 3 -40% | 5 900% | 1 -99.49% | 101 19700% | 1 -66.67% | 2 -97.76% | 69 -10.07% | 76 -15.82% | 90 |
| Година | Служители |
|---|---|
| 2019 | 48 -5.88% |
| 2018 | 51 18.6% |
| 2017 | 43 -34.85% |
| 2015 | 66 -21.43% |
| 2014 | 84 -3.45% |
| 2013 | 87 -1.14% |
| 2012 | 88 |