| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 864 17.62% | 734 9.45% | 671 6.67% | 629 3.1% | 610 10.26% | 553 -4.33% | 578 1.8% | 568 10% | 516 -6.22% | 551 8.57% | 507 -17.88% | 618 -25.29% | 827 41.84% | 583 | |||||
|
Счетоводна печалба |
84 63.37% | 52 31.17% | 39 11.59% | 35 53.33% | 23 15.38% | 20 -2.5% | 20 5.26% | 19 31.03% | 15 | 15 -12.12% | 17 -58.75% | 41 33.33% | 31 | ||||||
|
Оперативни разходи |
776 | 680 | 628 | 592 | 584 | 529 | 552 | 542 | 493 | 480 | 586 | 775 | 552 | ||||||
|
Разходи за персонала |
46 17.11% | 39 0% | 39 7.04% | 36 2.9% | 35 11.29% | 32 5.08% | 30 3.51% | 29 5.56% | 28 | 20 0% | 20 34.48% | 15 26.09% | 12 | ||||||
| Нетен марж | 9.77% 38.9% | 7.03% 19.84% | 5.87% 4.62% | 5.61% 48.72% | 3.77% 4.65% | 3.6% 1.92% | 3.54% 3.4% | 3.42% 19.12% | 2.87% | 2.92% 7.01% | 2.73% -44.78% | 4.95% -6% | 5.26% | ||||||
| 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 | 383 5.19% | 365 -6.92% | 392 4.08% | 376 20.46% | 312 -0.16% | 313 2.68% | 305 -2.45% | 312 -2.08% | 319 0.97% | 316 -4.63% | 331 -2.41% | 339 2.47% | 331 17.39% | 282 | |||||
|
Дълготрайни активи |
55 -11.57% | 62 2.54% | 60 -69.97% | 201 28.01% | 157 -0.32% | 157 1.32% | 155 -1.3% | 157 -1.6% | 160 -3.1% | 165 -0.62% | 166 -4.13% | 173 21.07% | 143 80.65% | 79 | |||||
|
Материални запаси |
269 7.13% | 251 -4.29% | 262 87.91% | 140 6.64% | 131 -5.54% | 139 2.65% | 135 -5.38% | 143 -0.36% | 143 -1.06% | 145 -7.52% | 156 4.44% | 150 -13.06% | 172 4.01% | 166 | |||||
|
Общо задължения |
83 13.29% | 73 -23.94% | 96 1.08% | 95 78.85% | 53 -25.18% | 71 -12.03% | 81 -24.4% | 107 -18.68% | 131 -7.22% | 142 -18.05% | 173 -11.05% | 194 -3.55% | 201 -6.19% | 215 | |||||
|
Задължения към фин. инст. |
50 49.23% | 33 -32.29% | 49 3.23% | 48 365% | 10 -63.64% | 28 -34.52% | 43 -33.33% | 64 -13.1% | 74 -17.61% | 90 -14.56% | 105 -6.79% | 113 12.76% | 100 68.97% | 59 | |||||
| Вземания общо | 13 -3.85% | 13 -46.94% | 25 250% | 7 -36.36% | 11 22.22% | 9 157.14% | 4 16.67% | 3 -64.71% | 9 183.33% | 3 -53.85% | 7 -40.91% | 11 57.14% | 7 -66.67% | 21 | |||||
|
Собствен капитал |
301 3.16% | 291 -1.38% | 296 5.09% | 281 8.48% | 259 7.19% | 242 7.99% | 224 8.96% | 206 9.54% | 188 7.62% | 174 10% | 159 9.15% | 145 11.81% | 130 92.42% | 67 | |||||
|
Парични средства |
47 24.32% | 38 -12.94% | 43 54.55% | 28 120% | 13 78.57% | 7 -33.33% | 11 16.67% | 9 28.57% | 7 133.33% | 3 50% | 2 -60% | 5 -41.18% | 9 -45.16% | 16 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |