| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 633 18% | 537 -5.83% | 570 -15.72% | 676 8.18% | 625 7.28% | 583 -1.81% | 594 3.75% | 572 2.57% | 558 -3.19% | 576 -12.09% | 655 | 304 128.85% | 133 | ||||||
|
Счетоводна печалба |
4 14.29% | 4 0% | 4 0% | 4 -22.22% | 5 0% | 5 12.5% | 4 0% | 4 -11.11% | 5 80% | 3 -16.67% | 3 | 3 0% | 3 | ||||||
|
Оперативни разходи |
629 | 533 | 565 | 672 | 620 | 578 | 588 | 566 | 552 | 573 | 651 | 299 | 130 | ||||||
|
Разходи за персонала |
38 17.19% | 33 -7.25% | 35 2.99% | 34 4.69% | 33 30.61% | 25 8.89% | 23 36.36% | 17 -8.33% | 18 9.09% | 17 0% | 17 | 9 80% | 5 | ||||||
| Нетен марж | 0.65% -3.15% | 0.67% 6.19% | 0.63% 18.65% | 0.53% -28.1% | 0.74% -6.79% | 0.79% 14.57% | 0.69% -3.62% | 0.71% -13.34% | 0.82% 85.94% | 0.44% -5.21% | 0.47% | 0.84% -56.3% | 1.92% | ||||||
| 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 | 130 18.06% | 110 -29.41% | 156 46.41% | 107 -27.93% | 148 -39.2% | 244 0% | 244 62.8% | 150 8.12% | 139 2.65% | 135 -0.75% | 136 | 121 60.14% | 76 | ||||||
|
Дълготрайни активи |
64 -4.58% | 67 -11.49% | 76 -6.92% | 81 -45.17% | 148 51.04% | 98 -0.52% | 99 -8.53% | 108 23.39% | 87 -5% | 92 -4.76% | 97 | 105 139.53% | 44 | ||||||
|
Материални запаси |
64 14.55% | 56 26.44% | 44 -9.38% | 49 1.05% | 49 3.26% | 47 4.55% | 45 7.32% | 42 -17.17% | 51 22.22% | 41 8% | 38 | 14 -54.84% | 32 | ||||||
|
Общо задължения |
13 -50.94% | 27 140.91% | 11 -86.9% | 86 -81.14% | 456 397.77% | 92 -37.85% | 147 33.33% | 110 7.46% | 103 -0.99% | 104 -3.33% | 107 | 126 52.47% | 83 | ||||||
|
Задължения към фин. инст. |
13 -45.65% | 24 -25.81% | 32 -35.42% | 49 -24.41% | 65 -3.05% | 67 -5.07% | 71 -6.12% | 75 | 96 130.86% | 41 | |||||||||
| Вземания общо | 1 -98.18% | 56 400% | 11 2100% | 1 0% | 1 -66.67% | 2 200% | 1 | 1 | |||||||||||
|
Собствен капитал |
117 6.02% | 110 0% | 110 3.35% | 107 106.93% | 52 -64.56% | 146 270.13% | 39 0% | 39 10% | 36 14.75% | 31 8.93% | 29 | -5 28.57% | -7 | ||||||
|
Парични средства |
1 -85.71% | 4 133.33% | 2 200% | 1 0% | 1 | 1 0% | 1 0% | 1 -66.67% | 2 50% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -25% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |