| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 555 2.07% | 544 -4.66% | 570 12.85% | 505 | 468 15.08% | 407 -4.78% | 427 -0.48% | 429 -13.67% | 497 15.7% | 430 5.39% | 408 -35.49% | 632 3.6% | 610 | ||||||
|
Счетоводна печалба |
88 23.57% | 72 -15.15% | 84 33.06% | 63 | 43 -1.18% | 43 6.25% | 41 0% | 41 -54.55% | 90 50.43% | 60 27.17% | 47 -69.02% | 152 -25% | 202 | ||||||
|
Оперативни разходи |
464 | 468 | 480 | 433 | 421 | 360 | 378 | 390 | 402 | 366 | 358 | 471 | 408 | ||||||
|
Разходи за персонала |
107 2.94% | 104 16.57% | 89 9.38% | 82 | 89 6.1% | 84 0.61% | 83 -5.78% | 88 8.81% | 81 3.25% | 79 4.05% | 76 142.62% | 31 84.85% | 17 | ||||||
| Нетен марж | 15.94% 21.07% | 13.17% -11% | 14.8% 17.91% | 12.55% | 9.17% -14.12% | 10.68% 11.59% | 9.57% 0.48% | 9.52% -47.35% | 18.09% 30.02% | 13.91% 20.67% | 11.53% -51.98% | 24.01% -27.61% | 33.17% | ||||||
| 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 | 398 3.87% | 383 12.61% | 341 5.55% | 323 10.51% | 292 6.53% | 274 3.28% | 265 10.66% | 240 -1.05% | 242 29.16% | 188 -7.32% | 202 -37.04% | 322 27.33% | 253 | ||||||
|
Дълготрайни активи |
7 7.69% | 7 | 1 -50% | 1 -71.43% | 4 16.67% | 3 -40% | 5 11.11% | 5 -35.71% | 7 600% | 1 -33.33% | 2 50% | 1 | |||||||
|
Материални запаси |
105 -23.13% | 137 42.55% | 96 -29.32% | 136 29.13% | 105 -10.43% | 118 10.58% | 106 13.04% | 94 -10.24% | 105 48.55% | 71 -28.87% | 99 3.19% | 96 -13.76% | 111 | ||||||
|
Общо задължения |
17 -46.88% | 33 12.28% | 29 -9.52% | 32 -3.08% | 33 -14.47% | 39 15.15% | 34 13.79% | 30 31.82% | 22 7.32% | 21 -26.79% | 29 -53.33% | 61 155.32% | 24 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 66 -10.34% | 74 -39.83% | 123 -8.02% | 134 4.38% | 128 36.41% | 94 32.37% | 71 -26.46% | 97 11.18% | 87 -3.95% | 90 221.82% | 28 -74.18% | 109 90.18% | 57 | ||||||
|
Собствен капитал |
381 8.6% | 351 12.64% | 311 7.22% | 290 12.25% | 259 10% | 235 1.55% | 232 10.22% | 210 -4.42% | 220 31.9% | 167 -4.12% | 174 -33.2% | 260 13.87% | 229 | ||||||
|
Парични средства |
219 32.41% | 166 36.71% | 121 132.35% | 52 -8.93% | 57 -2.61% | 59 -30.72% | 85 93.02% | 44 -4.44% | 46 136.84% | 19 -73.79% | 74 -34.98% | 114 37.65% | 83 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |