| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 499 -14.32% | 582 18.54% | 491 5.49% | 465 2.13% | 456 -1.87% | 464 13.78% | 408 17.87% | 346 -2.59% | 355 9.45% | 325 9.86% | 296 16.06% | 255 -42.63% | 444 19.89% | 370 | |||||
|
Счетоводна печалба |
60 -6.4% | 64 190.7% | 22 -48.81% | 43 -9.68% | 48 1.09% | 47 17.95% | 40 34.48% | 30 -4.92% | 31 -3.17% | 32 12.5% | 29 27.27% | 22 -65.89% | 66 32.99% | 50 | |||||
|
Оперативни разходи |
431 | 517 | 468 | 421 | 407 | 417 | 368 | 312 | 321 | 292 | 267 | 232 | 378 | 321 | |||||
|
Разходи за персонала |
31 10.91% | 28 -6.78% | 30 -4.84% | 32 5.08% | 30 -1.67% | 31 25% | 25 2.13% | 24 23.68% | 19 5.56% | 18 50% | 12 -4% | 13 108.33% | 6 50% | 4 | |||||
| Нетен марж | 12% 9.25% | 10.98% 145.23% | 4.48% -51.48% | 9.23% -11.56% | 10.44% 3.02% | 10.13% 3.66% | 9.77% 14.09% | 8.57% -2.39% | 8.78% -11.53% | 9.92% 2.4% | 9.69% 9.66% | 8.84% -40.55% | 14.86% 10.93% | 13.4% | |||||
| 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 | 659 6.79% | 617 -4.13% | 644 2.27% | 629 2.75% | 613 7.64% | 569 10.75% | 514 4.91% | 490 12.44% | 436 7.71% | 404 7.33% | 377 4.84% | 359 6.19% | 338 16.55% | 290 | |||||
|
Дълготрайни активи |
137 53.45% | 89 -2.79% | 92 -9.14% | 101 -10.86% | 113 -6.36% | 121 -2.88% | 124 19.12% | 104 58.14% | 66 -70.68% | 225 344.44% | 51 -4.81% | 53 13.04% | 47 187.5% | 16 | |||||
|
Материални запаси |
386 -6.67% | 414 -18.2% | 506 0.61% | 503 6.5% | 472 10.01% | 429 12.32% | 382 2.33% | 373 7.51% | 347 9.69% | 316 4.56% | 303 -0.34% | 304 5.13% | 289 6.4% | 271 | |||||
|
Общо задължения |
9 -22.73% | 11 -43.59% | 20 178.57% | 7 -79.1% | 34 21.82% | 28 83.33% | 15 -42.31% | 27 940% | 3 0% | 3 -37.5% | 4 -66.67% | 12 9.09% | 11 -50% | 22 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 3.57% | 14 -15.15% | 17 -5.71% | 18 75% | 10 -16.67% | 12 242.86% | 4 -50% | 7 40% | 5 66.67% | 3 50% | 2 -42.86% | 4 75% | 2 100% | 1 | |||||
|
Собствен капитал |
650 7.34% | 606 -2.87% | 624 0.25% | 622 6.66% | 583 7.84% | 541 8.51% | 499 7.62% | 463 6.97% | 433 7.76% | 402 7.82% | 373 7.36% | 347 6.09% | 327 22.14% | 268 | |||||
|
Парични средства |
122 21.43% | 100 237.93% | 30 262.5% | 8 -52.94% | 17 142.86% | 7 75% | 4 -20% | 5 -70.59% | 17 30.77% | 13 -42.22% | 23 4400% | 1 0% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 42.86% |
| 2014 | 7 |
| 2013 | 7 |