| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 557 -0.37% | 559 1.3% | 552 8.12% | 510 39.78% | 365 -17.55% | 443 7.58% | 412 1% | 407 -15.66% | 483 79.32% | 269 | 7 -98.86% | 582 4.02% | 560 | ||||||
|
Счетоводна печалба |
72 -15.15% | 84 0% | 84 16.2% | 73 25.66% | 58 68.66% | 34 9.84% | 31 117.86% | 14 -36.36% | 22 62.96% | 14 | 1 -99.41% | 86 181.67% | 31 | ||||||
|
Оперативни разходи |
479 | 472 | 463 | 426 | 303 | 398 | 376 | 384 | 447 | 245 | 6 | 490 | 529 | ||||||
|
Разходи за персонала |
59 4.5% | 57 11% | 51 4.17% | 49 9.09% | 45 20.55% | 37 2.82% | 36 22.41% | 30 18.37% | 25 13.95% | 22 | 2 -91.84% | 25 -12.5% | 29 | ||||||
| Нетен марж | 12.86% -14.84% | 15.1% -1.28% | 15.29% 7.47% | 14.23% -10.1% | 15.83% 104.56% | 7.74% 2.1% | 7.58% 115.69% | 3.51% -24.55% | 4.66% -9.12% | 5.12% | 7.69% -48.16% | 14.84% 170.79% | 5.48% | ||||||
| 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 | 1 693 3.47% | 1 637 11.42% | 1 469 7.52% | 1 366 7.92% | 1 266 9.75% | 1 153 12.35% | 1 027 1.31% | 1 013 -6.07% | 1 079 25.07% | 863 6.77% | 808 22471.43% | 4 -99.56% | 822 10.22% | 745 | |||||
|
Дълготрайни активи |
311 -4.4% | 326 26.64% | 257 2.86% | 250 9.64% | 228 -18.32% | 279 14.95% | 243 9.2% | 222 -49.3% | 439 83.73% | 239 -4.69% | 251 | 193 69.82% | 114 | ||||||
|
Материални запаси |
1 135 -6.6% | 1 215 10.87% | 1 096 5.77% | 1 036 14.91% | 902 18.23% | 763 10.52% | 690 11.48% | 619 8.32% | 572 12.14% | 510 32.58% | 384 | 559 8% | 517 | ||||||
|
Общо задължения |
1 382 31.85% | 1 048 9.63% | 956 2.92% | 929 3.06% | 901 7.17% | 841 12.36% | 749 -1.94% | 763 -9.3% | 842 42.26% | 592 -2.53% | 607 16857.14% | 4 -99.48% | 685 -0.22% | 686 | |||||
|
Задължения към фин. инст. |
56 -65.41% | 163 3080% | 5 -66.67% | 15 | 7 | 74 -55.52% | 167 33.06% | 125 -33.78% | 189 | 34 | |||||||||
| Вземания общо | 233 350.5% | 52 -37.65% | 83 48.62% | 56 -38.07% | 90 -16.19% | 107 110% | 51 -22.48% | 66 7.5% | 61 10.09% | 56 34.57% | 41 | 69 -40.18% | 115 | ||||||
|
Собствен капитал |
653 10.95% | 588 14.76% | 513 17.31% | 437 19.92% | 365 16.69% | 312 12.32% | 278 11.25% | 250 5.39% | 237 10.48% | 215 6.87% | 201 6450% | 3 -97.76% | 137 131.03% | 59 | |||||
|
Парични средства |
14 -67.44% | 44 34.38% | 33 36.17% | 24 -47.78% | 46 12.5% | 41 0% | 41 515.38% | 7 18.18% | 6 -70.27% | 19 -85.2% | 128 4066.67% | 3 100% | 2 -94% | 26 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -29.41% |
| 2019 | 17 41.67% |
| 2018 | 12 -25% |
| 2017 | 16 14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 -7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |