| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 591 -1.7% | 601 18.67% | 507 25.13% | 405 5.74% | 383 -1.96% | 391 -3.05% | 403 11.46% | 361 1.73% | 355 7.75% | 330 -8.77% | 361 -10.05% | 402 | |||||
|
Счетоводна печалба |
1 -83.33% | 3 50% | 2 -69.23% | 7 -45.83% | 12 33.33% | 9 200% | 3 -66.67% | 9 350% | 2 -75% | 8 -15.79% | 10 35.71% | 7 | |||||
|
Оперативни разходи |
588 | 596 | 500 | 390 | 364 | 373 | 386 | 345 | 342 | 304 | 334 | 373 | |||||
|
Разходи за персонала |
152 9.19% | 139 8.8% | 128 9.17% | 117 21.16% | 97 1.07% | 96 -1.06% | 97 18.87% | 81 24.22% | 65 13.27% | 58 10.78% | 52 10.87% | 47 | |||||
| Нетен марж | 0.09% -83.04% | 0.51% 26.4% | 0.4% -75.41% | 1.64% -48.77% | 3.2% 36% | 2.36% 209.42% | 0.76% -70.09% | 2.55% 342.36% | 0.58% -76.8% | 2.48% -7.69% | 2.69% 50.88% | 1.78% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 356 6.63% | 1 272 0.93% | 1 260 6.94% | 1 178 5.74% | 1 114 6.6% | 1 045 11.69% | 936 11.18% | 842 6.81% | 788 -2.78% | 810 8.34% | 748 14.12% | 655 | |||||
|
Дълготрайни активи |
192 -8.29% | 210 1.49% | 207 -4.04% | 215 7.12% | 201 31% | 153 11.11% | 138 41.36% | 98 30.82% | 75 -19.34% | 93 -4.74% | 97 -14.8% | 114 | |||||
|
Материални запаси |
1 082 9.24% | 991 5.61% | 938 7.06% | 876 6.33% | 824 -1.29% | 835 11.24% | 751 10.46% | 680 3.83% | 654 0.87% | 649 12.2% | 578 16.6% | 496 | |||||
|
Общо задължения |
1 241 7.24% | 1 158 0.85% | 1 148 8.09% | 1 062 5.75% | 1 004 5.25% | 954 11.87% | 853 12.1% | 761 3.98% | 732 -3.18% | 756 7.88% | 700 13.6% | 617 | |||||
|
Задължения към фин. инст. |
127 -14.48% | 148 3.2% | 144 27.15% | 113 8.87% | 104 -0.98% | 105 -18% | 128 47.06% | 87 16.44% | 75 -14.12% | 87 -12.82% | 100 | ||||||
| Вземания общо | 46 27.14% | 36 -50.35% | 72 -2.76% | 74 28.32% | 58 25.56% | 46 26.76% | 36 -32.38% | 54 -7.89% | 58 -12.98% | 67 -3.68% | 70 67.9% | 41 | |||||
|
Собствен капитал |
114 0.45% | 114 2.3% | 111 -3.98% | 116 5.61% | 109 20.9% | 90 9.94% | 82 2.55% | 80 44.04% | 56 2.83% | 54 15.22% | 47 22.67% | 38 | |||||
|
Парични средства |
2 -73.33% | 8 -28.57% | 11 600% | 2 200% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 | 1 |
| Година | Служители |
|---|---|
| 2019 | 38 26.67% |
| 2018 | 30 -9.09% |
| 2017 | 33 6.45% |
| 2016 | 31 -8.82% |
| 2015 | 34 6.25% |
| 2014 | 32 18.52% |
| 2013 | 27 |