| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 061 11.43% | 953 9.2% | 872 32.56% | 658 0% | 658 -35.55% | 1 021 -5.93% | 1 085 25.92% | 862 -11.22% | 971 10.41% | 879 -17.98% | 1 072 | 1 389 75.86% | 790 | ||||||
|
Счетоводна печалба |
39 8.45% | 36 -12.35% | 41 800% | 5 -10% | 5 -83.33% | 31 -20% | 38 240.91% | 11 -68.57% | 36 150% | 14 -46.15% | 27 | 41 280.95% | 11 | ||||||
|
Оперативни разходи |
1 015 | 910 | 828 | 652 | 652 | 989 | 1 046 | 850 | 934 | 862 | 1 044 | 1 345 | 779 | ||||||
|
Разходи за персонала |
44 10.26% | 40 23.81% | 32 12.5% | 29 0% | 29 9.8% | 26 15.91% | 22 -4.35% | 24 6.98% | 22 7.5% | 20 -14.89% | 24 | 17 65% | 10 | ||||||
| Нетен марж | 3.71% -2.68% | 3.81% -19.73% | 4.75% 578.96% | 0.7% -10% | 0.78% -74.14% | 3% -14.95% | 3.53% 170.74% | 1.3% -64.6% | 3.69% 126.43% | 1.63% -34.35% | 2.48% | 2.94% 116.63% | 1.36% | ||||||
| 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 | 2 032 2.63% | 1 980 3.31% | 1 916 3.45% | 1 852 -1.12% | 1 873 0.77% | 1 859 -0.93% | 1 876 -0.43% | 1 885 -2.41% | 1 931 1.92% | 1 895 23.82% | 1 530 | 619 | |||||||
|
Дълготрайни активи |
307 14.04% | 269 3.33% | 261 -3.77% | 271 53.62% | 176 -5.99% | 188 -9.61% | 208 -1.93% | 212 10.99% | 191 3.32% | 185 -3.73% | 192 | 203 | |||||||
|
Материални запаси |
779 -6.79% | 836 -7.05% | 899 -2.01% | 918 -12.05% | 1 044 0.74% | 1 036 -1.94% | 1 056 -9.78% | 1 171 -1.29% | 1 186 -0.94% | 1 197 10.42% | 1 084 | 350 | |||||||
|
Общо задължения |
241 5.36% | 229 13.42% | 202 15.16% | 175 -89.67% | 1 697 988.2% | 156 -22.39% | 201 42.39% | 141 47.59% | 96 5.06% | 91 23.61% | 74 | 326 | |||||||
|
Задължения към фин. инст. |
8 -55.56% | 18 -34.55% | 28 -24.66% | 37 | |||||||||||||||
| Вземания общо | 418 -4.44% | 437 8.64% | 402 7.22% | 375 3.23% | 364 27.19% | 286 7.09% | 267 -9.06% | 293 -3.37% | 304 -23.94% | 399 199.23% | 133 | 32 | |||||||
|
Собствен капитал |
1 791 2.28% | 1 751 2.12% | 1 714 2.23% | 1 677 -1.8% | 1 708 0.27% | 1 703 1.65% | 1 676 -3.9% | 1 744 -5.01% | 1 836 1.76% | 1 804 23.83% | 1 457 | 287 | |||||||
|
Парични средства |
528 20.7% | 437 23.55% | 354 22.7% | 288 -0.53% | 290 -17.11% | 350 1.18% | 346 65.69% | 209 -16.73% | 251 120.72% | 114 -5.93% | 121 | 34 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -18.18% |
| 2019 | 11 37.5% |
| 2018 | 8 -38.46% |
| 2017 | 13 |
| 2016 | 13 -7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |