| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 402 -6.98% | 432 18.51% | 365 -19.44% | 452 30.53% | 347 -27.72% | 480 21.66% | 394 29.8% | 304 8.79% | 279 -22.22% | 359 33.21% | 269 -8.51% | 295 14.74% | 257 59.37% | 161 | |||||
|
Счетоводна печалба |
44 45.76% | 30 227.78% | 9 -85.37% | 63 12200% | 1 -99.54% | 112 195.95% | 38 19.35% | 32 26.53% | 25 -61.42% | 65 81.43% | 36 -6.67% | 38 10.29% | 35 19.3% | 29 | |||||
|
Оперативни разходи |
351 | 400 | 354 | 386 | 342 | 362 | 345 | 267 | 254 | 292 | 232 | 254 | 218 | 132 | |||||
|
Разходи за персонала |
99 -4.43% | 104 19.41% | 87 7.59% | 81 -3.66% | 84 -4.65% | 88 11.69% | 79 49.51% | 53 0.98% | 52 -7.27% | 56 20.88% | 47 -9% | 51 38.89% | 37 | ||||||
| Нетен марж | 10.94% 56.7% | 6.98% 176.57% | 2.52% -81.84% | 13.9% 9323.05% | 0.15% -99.37% | 23.35% 143.26% | 9.6% -8.05% | 10.44% 16.31% | 8.97% -50.39% | 18.09% 36.2% | 13.28% 2.01% | 13.02% -3.88% | 13.55% -25.14% | 18.1% | |||||
| 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 | 585 1.33% | 578 0% | 578 -6.53% | 618 -0.25% | 620 0% | 620 3.41% | 599 17.2% | 511 31.23% | 390 21.73% | 320 19.92% | 267 19.18% | 224 10.89% | 202 0.77% | 200 | |||||
|
Дълготрайни активи |
167 0% | 167 2.51% | 163 -4.2% | 170 4.39% | 163 -15.38% | 193 -10.87% | 216 -5.79% | 230 58.1% | 145 54.35% | 94 34.31% | 70 -16.46% | 84 -21.9% | 107 -17.65% | 130 | |||||
|
Материални запаси |
301 -1.67% | 306 -10.34% | 341 -4.3% | 356 -15% | 419 4.59% | 401 20.06% | 334 25.1% | 267 22.54% | 218 56.04% | 140 -6.83% | 150 55.85% | 96 69.37% | 57 29.07% | 44 | |||||
|
Общо задължения |
31 22.45% | 25 -22.22% | 32 -38.83% | 53 -44.32% | 95 -14.35% | 110 -42.09% | 191 52.87% | 125 11.93% | 111 75.81% | 63 65.33% | 38 38.89% | 28 -31.65% | 40 -63.59% | 111 | |||||
|
Задължения към фин. инст. |
7 -62.86% | 18 -65.69% | 52 8.51% | 48 -26.56% | 65 36.17% | 48 147.37% | 19 15.15% | 17 43.48% | 12 -45.24% | 21 -35.38% | 33 -32.99% | 50 | |||||||
| Вземания общо | 5 233.33% | 2 -95.08% | 31 -30.68% | 45 120% | 20 8.11% | 19 8.82% | 17 78.95% | 10 -52.5% | 20 -11.11% | 23 21.62% | 19 -7.5% | 20 8.11% | 19 94.74% | 10 | |||||
|
Собствен капитал |
555 3.43% | 536 -1.69% | 546 -3.53% | 565 11.16% | 509 -0.1% | 509 24.66% | 409 5.69% | 387 38.97% | 278 8.37% | 257 12.3% | 229 16.41% | 196 21.52% | 162 80.57% | 89 | |||||
|
Парични средства |
111 28.24% | 87 104.82% | 42 -8.79% | 47 9000% | 1 -92.86% | 7 -77.42% | 32 520% | 5 -16.67% | 6 -90.32% | 63 121.43% | 29 24.44% | 23 25% | 18 12.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 25 31.58% |
| 2020 | 19 46.15% |
| 2019 | 13 -45.83% |
| 2018 | 24 |
| 2017 | 24 26.32% |
| 2016 | 19 -38.71% |
| 2015 | 31 |
| 2014 | 31 47.62% |
| 2013 | 21 |