| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 666 -11.91% | 756 26.76% | 596 7.07% | 557 7.93% | 516 6.1% | 486 2.04% | 477 -2% | 486 -24.1% | 641 19.22% | 537 -0.85% | 542 1.24% | 535 -6.85% | 575 109.7% | 274 | |||||
|
Счетоводна печалба |
91 41.27% | 64 -0.79% | 65 3.25% | 63 32.26% | 48 69.09% | 28 7.84% | 26 -3.77% | 27 -40.45% | 46 -2.2% | 47 -16.51% | 56 -14.84% | 65 24.27% | 53 74.58% | 30 | |||||
|
Оперативни разходи |
567 | 676 | 524 | 486 | 460 | 448 | 444 | 453 | 587 | 484 | 480 | 450 | 515 | 244 | |||||
|
Разходи за персонала |
41 -15.79% | 49 13.1% | 43 16.67% | 37 14.29% | 32 21.15% | 27 26.83% | 21 5.13% | 20 30% | 15 20% | 13 13.64% | 11 4.76% | 11 10.53% | 10 35.71% | 7 | |||||
| Нетен марж | 13.67% 60.37% | 8.53% -21.73% | 10.89% -3.57% | 11.29% 22.54% | 9.22% 59.37% | 5.78% 5.69% | 5.47% -1.81% | 5.57% -21.54% | 7.1% -17.96% | 8.66% -15.8% | 10.28% -15.89% | 12.23% 33.41% | 9.16% -16.75% | 11.01% | |||||
| 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 | 265 -15.91% | 315 3.88% | 303 -33.07% | 453 6.11% | 427 -1.65% | 434 8.99% | 398 2.37% | 389 18.17% | 329 1.9% | 323 0.64% | 321 32.49% | 242 101.7% | 120 | ||||||
|
Дълготрайни активи |
3 -53.85% | 7 -38.1% | 11 10.53% | 10 -5% | 10 25% | 8 100% | 4 -27.27% | 6 -15.38% | 7 -7.14% | 7 -22.22% | 9 -21.74% | 12 -25.81% | 16 | ||||||
|
Материални запаси |
222 -2.68% | 229 2.52% | 223 8.46% | 206 5.51% | 195 13.39% | 172 20.43% | 143 2.95% | 139 27.83% | 108 -4.07% | 113 10.5% | 102 96.08% | 52 13.33% | 46 | ||||||
|
Общо задължения |
94 -19.38% | 116 4.13% | 111 19.78% | 93 -15.35% | 110 -1.38% | 111 12.37% | 99 -13.39% | 115 19.79% | 96 -23.98% | 126 -8.21% | 137 107.75% | 66 57.32% | 42 | ||||||
|
Задължения към фин. инст. |
40 -47.33% | 77 0% | 77 0% | 77 0% | 77 0% | 77 0% | 77 0% | 77 -3.23% | 79 -4.32% | 83 36.13% | 61 -5.56% | 64 152% | 26 | ||||||
| Вземания общо | 8 36.36% | 6 1000% | 1 -85.71% | 4 -80% | 18 -32.69% | 27 40.54% | 19 -66.36% | 56 -12% | 64 -18.3% | 78 29.66% | 60 -21.33% | 77 248.84% | 22 | ||||||
|
Собствен капитал |
171 -13.88% | 199 3.73% | 192 -46.73% | 360 13.55% | 317 -1.74% | 323 7.86% | 299 8.94% | 275 17.51% | 234 18.39% | 197 7.22% | 184 46.94% | 125 61.18% | 78 | ||||||
|
Парични средства |
32 -57.24% | 74 7.41% | 69 -70.52% | 234 14.79% | 204 -10.34% | 228 -2.2% | 233 23.31% | 189 25.94% | 150 20.58% | 124 -16.21% | 148 48.72% | 100 103.13% | 49 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 40% |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 33.33% |
| 2013 | 3 |