| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 680 13.34% | 2 364 15.17% | 2 053 14.16% | 1 798 7.62% | 1 671 4.71% | 1 596 10.6% | 1 443 -0.95% | 1 457 13.1% | 1 288 -6.94% | 1 384 -3.18% | 1 430 1.9% | 1 403 -25.62% | 1 886 9.37% | 1 725 | |||||
|
Счетоводна печалба |
56 7.92% | 52 -1.94% | 53 -21.37% | 67 -17.61% | 81 21.37% | 67 151.92% | 27 -39.53% | 44 377.78% | 9 38.46% | 7 30% | 5 115.63% | -33 -378.26% | 12 -68.06% | 37 | |||||
|
Оперативни разходи |
2 621 | 2 310 | 1 998 | 1 729 | 1 588 | 1 527 | 1 415 | 1 410 | 1 277 | 1 375 | 1 421 | 1 433 | 1 871 | 1 688 | |||||
|
Разходи за персонала |
306 11.75% | 274 26.71% | 216 17.83% | 184 12.54% | 163 15.16% | 142 2.21% | 139 11.98% | 124 22.84% | 101 39.72% | 72 3.68% | 70 -12.82% | 80 9.86% | 73 42% | 51 | |||||
| Нетен марж | 2.08% -4.78% | 2.18% -14.86% | 2.57% -31.13% | 3.72% -23.44% | 4.87% 15.91% | 4.2% 127.79% | 1.84% -38.96% | 3.02% 322.44% | 0.71% 48.8% | 0.48% 34.27% | 0.36% 115.33% | -2.33% -474.09% | 0.62% -70.79% | 2.13% | |||||
| 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 | 445 12.69% | 395 27.6% | 309 -1.14% | 313 4.44% | 300 -25.82% | 404 35.74% | 298 8.79% | 274 2.29% | 267 16.22% | 230 -23.6% | 301 -7.97% | 327 -10.74% | 367 5.91% | 346 | |||||
|
Дълготрайни активи |
22 -30.16% | 32 5% | 31 185.71% | 11 -16% | 13 -32.43% | 19 -21.28% | 24 -9.62% | 27 -53.57% | 57 250% | 16 -50.77% | 33 -43.48% | 59 | 118 | ||||||
|
Материални запаси |
176 50.88% | 117 23.24% | 95 -4.64% | 99 -2.51% | 102 -5.24% | 107 41.89% | 76 -21.28% | 96 -16.81% | 116 20.86% | 96 -28.35% | 133 35.23% | 99 | 87 | ||||||
|
Общо задължения |
175 29.55% | 135 40.43% | 96 -22.63% | 124 1.25% | 123 -54.97% | 273 33.92% | 203 1.79% | 200 -4.87% | 210 15.45% | 182 -22.27% | 234 -11.75% | 265 -5.81% | 282 7.41% | 262 | |||||
|
Задължения към фин. инст. |
6 | ||||||||||||||||||
| Вземания общо | 127 -10.14% | 141 15% | 123 23.71% | 99 -1.02% | 100 9.5% | 92 42.06% | 64 -3.82% | 67 -11.49% | 76 32.14% | 57 -49.32% | 113 9.41% | 103 -24.34% | 137 56.14% | 87 | |||||
|
Собствен капитал |
270 3.94% | 260 21.82% | 213 13.01% | 189 6.65% | 177 34.63% | 131 39.67% | 94 27.78% | 74 28.57% | 57 19.15% | 48 -28.24% | 67 8.26% | 62 | 84 | ||||||
|
Парични средства |
116 15.23% | 101 79.09% | 56 -43.88% | 100 22.5% | 82 -55.43% | 184 39.69% | 131 59.63% | 82 26.77% | 65 11.4% | 58 225.71% | 18 -70.59% | 61 58.67% | 38 -25.74% | 52 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2020 | 26 -10.34% |
| 2019 | 29 31.82% |
| 2018 | 22 4.76% |
| 2017 | 21 |
| 2016 | 21 5% |
| 2015 | 20 -9.09% |
| 2014 | 22 4.76% |
| 2013 | 21 |
