| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 206 7.32% | 1 124 4.92% | 1 071 19.71% | 895 -0.79% | 902 4.32% | 865 -7.8% | 938 -10.05% | 1 043 0.3% | 1 039 | ||||||||||
|
Счетоводна печалба |
21 36.67% | 15 7.14% | 14 7.69% | 13 8.33% | 12 33.33% | 9 100% | 5 -62.5% | 12 -73.91% | 47 | ||||||||||
|
Оперативни разходи |
1 168 | 1 092 | 1 034 | 858 | 867 | 829 | 897 | 992 | 992 | ||||||||||
|
Разходи за персонала |
78 25.62% | 62 15.24% | 54 8.25% | 50 -4.9% | 52 37.84% | 38 -30.19% | 54 -2.75% | 56 23.86% | 45 | ||||||||||
| Нетен марж | 1.74% 27.34% | 1.36% 2.12% | 1.34% -10.04% | 1.49% 9.2% | 1.36% 27.82% | 1.06% 116.91% | 0.49% -58.31% | 1.18% -73.99% | 4.53% | ||||||||||
| 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 | 835 45.54% | 574 -7.04% | 617 0.08% | 617 16.18% | 531 -12.77% | 608 6.82% | 570 2.86% | 554 6.8% | 518 7.99% | 480 2.07% | 470 -4.37% | 492 -7.14% | 530 8.6% | 488 | |||||
|
Дълготрайни активи |
156 49.27% | 105 1.49% | 103 2.02% | 101 0.51% | 101 1.55% | 99 -0.51% | 100 -0.51% | 100 5.38% | 95 -3.63% | 99 -3.02% | 102 -24.05% | 134 13.42% | 118 14.36% | 103 | |||||
|
Материални запаси |
638 53.69% | 415 -4.81% | 436 -6.88% | 468 17.89% | 397 -14.99% | 467 9.46% | 427 3.6% | 412 2.03% | 404 13.83% | 355 -1% | 358 1.45% | 353 -9.08% | 389 15.85% | 335 | |||||
|
Общо задължения |
514 23.28% | 417 -23.31% | 544 26.82% | 429 5.4% | 407 -3.05% | 420 4.99% | 400 0.64% | 397 6% | 375 7.79% | 348 -0.58% | 350 -6.68% | 375 -11.04% | 421 7.85% | 391 | |||||
|
Задължения към фин. инст. |
223 12.37% | 198 -18.83% | 244 8.64% | 225 -3.3% | 233 -0.66% | 234 -7.66% | 254 -7.29% | 274 -3.95% | 285 | ||||||||||
| Вземания общо | 30 31.11% | 23 -63.11% | 62 71.83% | 36 54.35% | 24 -24.59% | 31 -6.15% | 33 75.68% | 19 42.31% | 13 85.71% | 7 27.27% | 6 -42.11% | 10 -29.63% | 14 -47.06% | 26 | |||||
|
Собствен капитал |
321 104.9% | 156 113.99% | 73 -61.04% | 188 51.65% | 124 -34.42% | 189 11.14% | 170 8.5% | 156 8.9% | 144 8.49% | 132 9.75% | 121 7.27% | 112 3.77% | 108 11.58% | 97 | |||||
|
Парични средства |
10 -63.64% | 28 83.33% | 15 500% | 3 400% | 1 -80% | 3 400% | 1 -96% | 13 1150% | 1 -93.1% | 15 1350% | 1 -91.3% | 12 475% | 2 -91.11% | 23 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2019 | 21 -19.23% |
| 2018 | 26 13.04% |
| 2017 | 23 4.55% |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |