| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 793 11.58% | 711 19.93% | 593 16.02% | 511 12.75% | 453 0.57% | 450 2.56% | 439 -9.1% | 483 -6.16% | 515 -7.1% | 554 25.61% | 441 -33.56% | 664 24.54% | 533 35.45% | 394 | |||||
|
Счетоводна печалба |
105 300.98% | -52 -188.7% | 59 29.21% | 46 48.33% | 31 -20% | 38 4.17% | 37 10.77% | 33 -43.48% | 59 -28.13% | 82 8.84% | 75 -11.98% | 85 22.79% | 70 61.9% | 43 | |||||
|
Оперативни разходи |
683 | 598 | 523 | 461 | 415 | 406 | 393 | 441 | 449 | 467 | 363 | 574 | 445 | 346 | |||||
|
Разходи за персонала |
86 48.25% | 58 29.55% | 45 18.92% | 38 2.78% | 37 1.41% | 36 0% | 36 2.9% | 35 9.52% | 32 12.5% | 29 -6.67% | 31 -24.05% | 40 31.67% | 31 93.55% | 16 | |||||
| Нетен марж | 13.22% 280.12% | -7.34% -173.96% | 9.92% 11.38% | 8.91% 31.55% | 6.77% -20.45% | 8.51% 1.57% | 8.38% 21.86% | 6.88% -39.77% | 11.42% -22.63% | 14.76% -13.35% | 17.03% 32.49% | 12.86% -1.41% | 13.04% 19.53% | 10.91% | |||||
| 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 | 707 4.93% | 674 11.6% | 604 1.11% | 597 -8.82% | 655 3.31% | 634 0.32% | 632 -4.04% | 659 8.05% | 609 -1% | 616 2.47% | 601 -10.31% | 670 -12.37% | 764 88.05% | 406 | |||||
|
Дълготрайни активи |
333 9.6% | 304 -2.78% | 312 -18.21% | 382 11.99% | 341 -3.61% | 354 -2.81% | 364 1.57% | 358 -1.54% | 364 3.19% | 353 -2.82% | 363 3.65% | 350 52.56% | 230 79.6% | 128 | |||||
|
Материални запаси |
281 | 198 10.57% | 179 21.95% | 147 2.5% | 143 -16.17% | 171 -5.65% | 181 24.21% | 146 14% | 128 -20.89% | 162 -46.53% | 302 -32.99% | 451 112.02% | 213 | ||||||
|
Общо задължения |
93 82.83% | 51 57.14% | 32 -94.61% | 597 658.44% | 79 36.28% | 58 -36.16% | 90 -27.76% | 125 82.84% | 69 21.82% | 56 -76.34% | 238 95.38% | 122 -77.25% | 535 801.72% | 59 | |||||
|
Задължения към фин. инст. |
71 | 25 -83.67% | 153 1664.71% | 9 466.67% | 2 -96.55% | 44 12.99% | 39 32.76% | 30 -1.69% | 30 0% | 30 -59.59% | 75 24.79% | 60 1200% | 5 | ||||||
| Вземания общо | 93 -74.86% | 370 336.14% | 85 40.68% | 60 -53.73% | 130 26.87% | 103 12.92% | 91 -19.82% | 114 29.82% | 87 -28.15% | 122 59.73% | 76 338.24% | 17 -78.75% | 82 81.82% | 45 | |||||
|
Собствен капитал |
615 -1.39% | 623 9.03% | 572 5.87% | 540 -6.3% | 576 0% | 576 6.42% | 541 1.53% | 533 -1.42% | 541 -3.29% | 559 -1.26% | 567 3.36% | 548 16.27% | 471 17.3% | 402 | |||||
|
Парични средства |
1 | 9 -85.22% | 59 59.72% | 37 7.46% | 34 458.33% | 6 9.09% | 6 -54.17% | 12 -7.69% | 13 -94.41% | 238 -25.6% | 320 15525% | 2 -90.24% | 21 |
| Година | Служители |
|---|---|
| 2021 | 9 -25% |
| 2019 | 12 50% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |