| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 481 -3.63% | 1 537 1.52% | 1 514 15.26% | 1 314 35.71% | 968 5.05% | 921 100% | 461 4.65% | 440 10.24% | 399 14.68% | 348 9.31% | 319 -27.39% | 439 -53.99% | 954 -5.67% | 1 011 | |||||
|
Счетоводна печалба |
103 8.06% | 95 -9.27% | 105 -24.35% | 139 54.86% | 89 218.18% | 28 1733.33% | 2 -62.5% | 4 -20% | 5 211.11% | -5 0% | -5 -106.98% | 66 0% | 66 -35.5% | 102 | |||||
|
Оперативни разходи |
1 374 | 1 438 | 1 405 | 1 171 | 876 | 767 | 451 | 427 | 384 | 338 | 310 | 440 | 876 | 897 | |||||
|
Разходи за персонала |
103 -3.35% | 107 -1.88% | 109 29.88% | 84 40.17% | 60 350% | 13 -65.33% | 38 25% | 31 5.26% | 29 21.28% | 24 17.5% | 20 -54.02% | 44 -39.16% | 73 70.24% | 43 | |||||
| Нетен марж | 6.94% 12.13% | 6.19% -10.63% | 6.92% -34.37% | 10.55% 14.11% | 9.24% 202.89% | 3.05% 816.67% | 0.33% -64.16% | 0.93% -27.43% | 1.28% 196.88% | -1.32% 8.52% | -1.44% -109.61% | 15.03% 117.37% | 6.92% -31.63% | 10.12% | |||||
| 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 | 662 6.58% | 621 9.46% | 568 15.63% | 491 13.61% | 432 18.35% | 365 -0.83% | 368 2.56% | 359 -0.99% | 363 -2.48% | 372 -4.97% | 391 -15.93% | 465 -12.16% | 530 37.95% | 384 | |||||
|
Дълготрайни активи |
69 -6.29% | 73 -7.74% | 79 -15.3% | 94 -6.15% | 100 -3.47% | 103 -10.22% | 115 -50.22% | 231 79.37% | 129 -18.71% | 159 0% | 159 -9.62% | 175 -13.38% | 202 292.08% | 52 | |||||
|
Материални запаси |
530 7.47% | 493 12.22% | 439 45.35% | 302 55.53% | 194 43.4% | 135 21% | 112 -7.98% | 122 8.18% | 112 7.84% | 104 -5.12% | 110 -7.73% | 119 -30.65% | 172 -3.72% | 178 | |||||
|
Общо задължения |
196 5.21% | 187 -4.45% | 195 61.86% | 121 34.86% | 89 -3.31% | 93 -25.21% | 124 6.61% | 116 -5.81% | 123 -20.72% | 155 0% | 155 1.33% | 153 -50.74% | 311 204.5% | 102 | |||||
|
Задължения към фин. инст. |
2 0% | 2 -50% | 3 100% | 2 -84.21% | 10 -86.03% | 70 -8.11% | 76 0% | 76 0.68% | 75 0% | 75 5.76% | 71 -29.8% | 101 78.38% | 57 | ||||||
| Вземания общо | 20 14.29% | 18 -16.67% | 21 -32.26% | 32 34.78% | 24 -20.69% | 30 41.46% | 21 10.81% | 19 -2.63% | 19 -2.56% | 20 21.88% | 16 52.38% | 11 -50% | 21 -54.84% | 48 | |||||
|
Собствен капитал |
466 7.18% | 435 16.76% | 372 0.55% | 370 8.06% | 343 25.7% | 273 11.51% | 244 0.63% | 243 1.5% | 239 1.52% | 236 0% | 236 -24.43% | 312 -5.13% | 329 16.7% | 282 | |||||
|
Парични средства |
42 26.15% | 33 32.65% | 25 -58.12% | 60 -46.58% | 112 19.02% | 94 -19.65% | 117 16.24% | 101 2.07% | 99 -1.53% | 100 1.03% | 99 -33.79% | 150 26.84% | 118 13.24% | 104 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 6.67% |
| 2018 | 15 7.14% |
| 2017 | 14 7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 27.27% |
| 2014 | 11 10% |
| 2013 | 10 |