| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 467 -6.16% | 498 5.18% | 473 7.3% | 441 33.59% | 330 -13.17% | 380 39.85% | 272 -12.79% | 312 -3.48% | 323 -2.62% | 332 4.17% | 319 0.16% | 318 -10.5% | 355 11.2% | 320 | |||||
|
Счетоводна печалба |
92 -22.75% | 119 14.78% | 104 16% | 89 78.57% | 50 -14.04% | 58 132.65% | 25 -12.5% | 29 12% | 26 -30.56% | 37 75.61% | 21 13.89% | 18 -42.86% | 32 28.57% | 25 | |||||
|
Оперативни разходи |
374 | 378 | 369 | 351 | 279 | 321 | 246 | 279 | 297 | 294 | 297 | 299 | 322 | 295 | |||||
|
Разходи за персонала |
70 3.03% | 67 -5.71% | 72 7.69% | 66 4% | 64 -69.51% | 210 327.08% | 49 15.66% | 42 -12.63% | 49 6.74% | 46 1.14% | 45 17.33% | 38 22.95% | 31 29.79% | 24 | |||||
| Нетен марж | 19.69% -17.68% | 23.92% 9.12% | 21.92% 8.11% | 20.28% 33.67% | 15.17% -0.99% | 15.32% 66.36% | 9.21% 0.33% | 9.18% 16.04% | 7.91% -28.69% | 11.09% 68.57% | 6.58% 13.71% | 5.79% -36.15% | 9.06% 15.62% | 7.84% | |||||
| 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 | 523 2.2% | 512 1.01% | 507 -16.58% | 607 10.72% | 549 35.14% | 406 29.32% | 314 17.4% | 267 -16.19% | 319 9.86% | 290 0.35% | 289 -1.05% | 292 5.34% | 278 -2.16% | 284 | |||||
|
Дълготрайни активи |
442 22.87% | 360 6.67% | 337 -4.07% | 352 9.03% | 323 -2.77% | 332 41.7% | 234 53.18% | 153 -2.92% | 157 0% | 157 -6.95% | 169 -7.02% | 182 -5.07% | 192 -3.35% | 198 | |||||
|
Материални запаси |
39 -35.83% | 61 84.62% | 33 -75.56% | 136 -12.5% | 155 280% | 41 -6.98% | 44 -22.52% | 57 -21.28% | 72 15.57% | 62 -1.61% | 63 -16.22% | 76 28.7% | 59 -0.86% | 59 | |||||
|
Общо задължения |
62 -40.98% | 105 -21.76% | 134 -45.07% | 244 42.81% | 171 143.8% | 70 -22.6% | 90 -58.84% | 220 50.88% | 146 17.77% | 124 -27.54% | 171 -5.65% | 181 -0.28% | 182 -15.07% | 214 | |||||
|
Задължения към фин. инст. |
9 0% | 9 | |||||||||||||||||
| Вземания общо | 22 4.88% | 21 -73.55% | 79 4.03% | 76 223.91% | 24 -6.12% | 25 -3.92% | 26 -22.73% | 34 -29.03% | 48 45.31% | 33 -21.95% | 42 115.79% | 19 15.15% | 17 -8.33% | 18 | |||||
|
Собствен капитал |
399 12.37% | 355 11.56% | 319 3.83% | 307 -3.69% | 319 | 223 11.2% | 201 15.93% | 173 14.53% | 151 27.59% | 119 6.42% | 111 15.96% | 96 37.23% | 70 | ||||||
|
Парични средства |
19 -71.43% | 68 19.82% | 57 30.59% | 43 -7.61% | 47 475% | 8 -15.79% | 10 -59.57% | 24 -42.68% | 42 10.81% | 38 155.17% | 15 -3.33% | 15 50% | 10 33.33% | 8 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -21.05% |
| 2019 | 19 11.76% |
| 2018 | 17 |
| 2017 | 17 |
| 2016 | 17 6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 |
| 2013 | 15 |