| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 668 -2.1% | 683 19.95% | 569 -1.07% | 575 6.94% | 538 -2.41% | 551 8.45% | 508 -2.64% | 522 14.21% | 457 20.16% | 380 -17.15% | 459 7.29% | 428 52.74% | 280 -7.12% | 302 | |||||
|
Счетоводна печалба |
9 -10% | 10 17.65% | 9 54.55% | 6 -15.38% | 7 -23.53% | 9 13.33% | 8 25% | 6 -7.69% | 7 -7.14% | 7 7.69% | 7 -18.75% | 8 6.67% | 8 7.14% | 7 | |||||
|
Оперативни разходи |
658 | 671 | 559 | 569 | 530 | 542 | 501 | 515 | 450 | 373 | 450 | 416 | 271 | 295 | |||||
|
Разходи за персонала |
25 19.51% | 21 -2.38% | 21 0% | 21 5% | 20 2.56% | 20 0% | 20 -2.5% | 20 29.03% | 16 14.81% | 14 8% | 13 19.05% | 11 0% | 11 31.25% | 8 | |||||
| Нетен марж | 1.38% -8.07% | 1.5% -1.92% | 1.53% 56.21% | 0.98% -20.88% | 1.24% -21.64% | 1.58% 4.5% | 1.51% 28.4% | 1.18% -19.17% | 1.45% -22.72% | 1.88% 29.98% | 1.45% -24.27% | 1.91% -30.16% | 2.74% 15.35% | 2.37% | |||||
| 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 | 99 4.89% | 94 -1.6% | 96 7.47% | 89 6.75% | 83 0% | 83 5.16% | 79 -1.9% | 81 8.22% | 75 22.69% | 61 -24.2% | 80 -12.78% | 92 2.86% | 89 4.17% | 86 | |||||
|
Дълготрайни активи |
19 -2.56% | 20 -2.5% | 20 0% | 20 90.48% | 11 0% | 11 0% | 11 0% | 11 0% | 11 110% | 5 -28.57% | 7 -44% | 13 -30.56% | 18 -14.29% | 21 | |||||
|
Материални запаси |
73 17.36% | 62 -15.38% | 73 10% | 66 2.36% | 65 -9.29% | 72 6.06% | 67 15.79% | 58 8.57% | 54 0% | 54 -14.63% | 63 -19.08% | 78 10.95% | 70 9.6% | 64 | |||||
|
Общо задължения |
21 23.53% | 17 -2.86% | 18 105.88% | 9 6.25% | 8 -42.86% | 14 133.33% | 6 -70.73% | 21 2.5% | 20 60% | 13 -67.11% | 39 -23.23% | 51 7.61% | 47 475% | 8 | |||||
|
Задължения към фин. инст. |
26 0% | 26 | 2 | ||||||||||||||||
| Вземания общо | 3 -28.57% | 4 250% | 1 -33.33% | 2 0% | 2 | 1 100% | 1 -50% | 1 0% | 1 -77.78% | 5 | |||||||||
|
Собствен капитал |
77 0.67% | 77 -1.32% | 78 -3.18% | 80 6.8% | 75 8.89% | 69 -5.59% | 73 22.22% | 60 10.38% | 54 12.77% | 48 16.05% | 41 0% | 41 -2.41% | 42 -45.39% | 78 | |||||
|
Парични средства |
4 -52.94% | 9 750% | 1 100% | 1 -91.67% | 6 500% | 1 | 11 22.22% | 9 800% | 1 -81.82% | 6 266.67% | 2 50% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |