| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 758 13.73% | 667 5.42% | 632 6% | 597 0.69% | 593 3.3% | 574 12.42% | 510 11.01% | 460 3.21% | 445 5.83% | 421 4.31% | 403 14.85% | 351 11.53% | 315 -2.22% | 322 | |||||
|
Счетоводна печалба |
6 22.22% | 5 0% | 5 0% | 5 -43.75% | 8 -36% | 13 13.64% | 11 22.22% | 9 -21.74% | 12 21.05% | 10 58.33% | 6 0% | 6 0% | 6 20% | 5 | |||||
|
Оперативни разходи |
753 | 662 | 628 | 592 | 584 | 561 | 499 | 450 | 434 | 411 | 397 | 345 | 308 | 317 | |||||
|
Разходи за персонала |
109 4.93% | 104 4.1% | 100 5.98% | 94 8.24% | 87 16.44% | 75 14.06% | 65 -3.03% | 67 32% | 51 -11.5% | 58 31.4% | 44 -1.15% | 44 16% | 38 -13.79% | 44 | |||||
| Нетен марж | 0.74% 7.47% | 0.69% -5.14% | 0.73% -5.66% | 0.77% -44.14% | 1.38% -38.04% | 2.23% 1.08% | 2.2% 10.1% | 2% -24.18% | 2.64% 14.38% | 2.31% 51.79% | 1.52% -12.93% | 1.75% -10.33% | 1.95% 22.73% | 1.59% | |||||
| 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 | 217 13.03% | 192 -6% | 205 13.31% | 180 3.22% | 175 6.21% | 165 7.33% | 153 5.26% | 146 7.95% | 135 -0.38% | 135 4.74% | 129 2.02% | 127 6.9% | 119 -1.69% | 121 | |||||
|
Дълготрайни активи |
14 -6.9% | 15 -6.45% | 16 6.9% | 15 -9.38% | 16 -8.57% | 18 -10.26% | 20 -7.14% | 21 -4.55% | 22 -6.38% | 24 -4.08% | 25 -3.92% | 26 -7.27% | 28 -6.78% | 30 | |||||
|
Материални запаси |
160 15.56% | 138 3.45% | 133 8.75% | 123 22.45% | 100 11.36% | 90 6.67% | 84 2.48% | 82 7.33% | 77 -17.58% | 93 1.68% | 92 0.56% | 91 6.59% | 85 2.45% | 83 | |||||
|
Общо задължения |
63 46.43% | 43 -27.59% | 59 50.65% | 39 4.05% | 38 8.82% | 35 0% | 35 -6.85% | 37 7.35% | 35 -24.44% | 46 -4.26% | 48 -5.05% | 51 5.32% | 48 -60.17% | 121 | |||||
|
Задължения към фин. инст. |
5 0% | 5 -47.06% | 9 | ||||||||||||||||
| Вземания общо | 34 11.86% | 30 -32.18% | 44 67.31% | 27 -11.86% | 30 -3.28% | 31 64.86% | 19 -13.95% | 22 16.22% | 19 362.5% | 4 -65.22% | 12 35.29% | 9 240% | 3 25% | 2 | |||||
|
Собствен капитал |
154 3.42% | 149 2.82% | 145 2.9% | 141 2.99% | 137 5.51% | 130 9.48% | 119 9.43% | 108 8.16% | 100 12% | 89 10.06% | 81 6.71% | 76 7.97% | 71 9.52% | 64 | |||||
|
Парични средства |
10 11.11% | 9 -14.29% | 11 -34.38% | 16 -41.82% | 28 10% | 26 -15.25% | 30 51.28% | 20 18.18% | 17 17.86% | 14 1300% | 1 0% | 1 -60% | 3 -50% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |