| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 881 16.66% | 755 -8.37% | 824 10.03% | 749 59.93% | 468 25.82% | 372 0.97% | 369 -66.74% | 1 108 171% | 409 30.51% | 313 -14.5% | 367 11.68% | 328 | 519 | ||||||
|
Счетоводна печалба |
58 101.79% | 29 5.66% | 27 -31.17% | 39 45.28% | 27 103.85% | 13 -45.83% | 25 -52% | 51 56.25% | 33 33.33% | 25 -25% | 33 -36% | 51 | 119 | ||||||
|
Оперативни разходи |
816 | 718 | 790 | 701 | 428 | 341 | 328 | 1 033 | 344 | 276 | 315 | 271 | 387 | ||||||
|
Разходи за персонала |
217 25.37% | 173 -9.36% | 191 6.86% | 179 87.17% | 96 18.35% | 81 8.22% | 75 -3.31% | 77 22.76% | 63 2.5% | 61 -4.76% | 64 -19.75% | 80 | 12 | ||||||
| Нетен марж | 6.56% 72.98% | 3.79% 15.32% | 3.29% -37.45% | 5.26% -9.16% | 5.79% 62.01% | 3.57% -46.35% | 6.66% 44.33% | 4.61% -42.34% | 8% 2.17% | 7.83% -12.28% | 8.93% -42.69% | 15.58% | 22.86% | ||||||
| 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 | 970 103.98% | 476 -11.76% | 539 -7.05% | 580 -36.65% | 915 12.51% | 813 -1.85% | 829 8.36% | 765 3.67% | 738 0.35% | 735 47.79% | 497 -13.89% | 578 | 444 | ||||||
|
Дълготрайни активи |
315 13.84% | 277 -6.23% | 296 1.58% | 291 -6.72% | 312 3.74% | 301 40.33% | 214 -34.74% | 328 10.88% | 296 -10.23% | 330 82.2% | 181 -4.32% | 189 | 171 | ||||||
|
Материални запаси |
279 202.78% | 92 -46.9% | 173 -13.3% | 200 67.09% | 120 -16.13% | 143 -23.98% | 188 105.03% | 92 -34.67% | 140 6.2% | 132 -6.18% | 141 6.18% | 132 | 137 | ||||||
|
Общо задължения |
599 280.52% | 157 246.07% | 46 -81.65% | 248 -17.09% | 299 41.3% | 212 -33.97% | 321 71.31% | 187 -22.13% | 240 -33.43% | 361 148.59% | 145 -50.87% | 296 | 228 | ||||||
|
Задължения към фин. инст. |
150 332.35% | 35 -23.6% | 46 -24.58% | 60 -11.28% | 68 -37.85% | 109 -30.52% | 157 43.26% | 110 -19.48% | 137 -41.06% | 232 367.01% | 50 19.75% | 41 | 45 | ||||||
| Вземания общо | 220 268.38% | 60 431.82% | 11 -57.69% | 27 -61.76% | 70 202.22% | 23 -70.59% | 78 39.09% | 56 83.33% | 31 -50.41% | 62 112.28% | 29 -53.66% | 63 | 56 | ||||||
|
Собствен капитал |
344 18.07% | 291 -1.72% | 297 3.02% | 288 -49.23% | 567 4.13% | 545 1.91% | 534 19.02% | 449 11.14% | 404 7.92% | 374 6.24% | 352 9.19% | 323 | 217 | ||||||
|
Парични средства |
154 230.77% | 47 -20.87% | 59 -4.96% | 62 -85.01% | 413 18.85% | 347 -0.44% | 349 2.56% | 340 23.15% | 276 30.75% | 211 45.42% | 145 44.9% | 100 | 80 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 -9.52% |
| 2017 | 21 23.53% |
| 2016 | 17 |
| 2015 | 17 -10.53% |
| 2014 | 19 -5% |
| 2013 | 20 |
