| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 020 14.39% | 892 -1.3% | 903 2.55% | 881 -1.37% | 893 20.9% | 739 14.68% | 644 58.89% | 405 -3.53% | 420 15.61% | 364 -17.99% | 443 42.83% | 310 38.58% | 224 6.83% | 210 | |||||
|
Счетоводна печалба |
62 -18.12% | 76 19.2% | 64 62.34% | 39 -20.62% | 50 11.49% | 44 262.5% | 12 9.09% | 11 -33.33% | 17 -45% | 31 -36.84% | 49 58.33% | 31 113.7% | -224 | ||||||
|
Оперативни разходи |
955 | 813 | 836 | 839 | 832 | 694 | 631 | 393 | 402 | 333 | 389 | 279 | 224 | 206 | |||||
|
Разходи за персонала |
93 6.43% | 87 8.92% | 80 -0.63% | 81 -14.59% | 95 17.83% | 80 15.44% | 70 14.29% | 61 -1.65% | 62 13.08% | 55 30.49% | 42 3.8% | 40 -99.27% | 5 527 | ||||||
| Нетен марж | 6.12% -28.42% | 8.54% 20.77% | 7.07% 58.3% | 4.47% -19.51% | 5.55% -7.78% | 6.02% 216.09% | 1.9% -31.34% | 2.77% -30.9% | 4.01% -52.43% | 8.44% -22.98% | 10.96% 10.85% | 9.88% 109.88% | -100% | ||||||
| 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 | 890 10.19% | 808 4.71% | 772 3.64% | 744 1.18% | 736 13.22% | 650 3.17% | 630 46.84% | 429 0.72% | 426 11.66% | 381 2.61% | 372 17.26% | 317 13.97% | 278 35.66% | 205 | |||||
|
Дълготрайни активи |
481 2.17% | 470 -3.97% | 490 13.11% | 433 0.83% | 429 27.47% | 337 11.13% | 303 12.31% | 270 -7.85% | 293 -6.37% | 313 7.75% | 290 21.63% | 239 16.75% | 205 16.96% | 175 | |||||
|
Материални запаси |
200 -2.97% | 207 -13.3% | 238 -5.67% | 253 43.19% | 176 -21.95% | 226 1.61% | 222 50.52% | 148 48.21% | 100 87.5% | 53 40.54% | 38 -41.73% | 65 44.32% | 45 388.89% | 9 | |||||
|
Общо задължения |
134 52.91% | 88 -9.47% | 97 -21.49% | 124 6.61% | 116 -45.43% | 213 -8.37% | 232 249.23% | 66 47.73% | 45 114.63% | 21 0% | 21 17.14% | 18 250% | 5 -97.51% | 205 | |||||
|
Задължения към фин. инст. |
84 33.33% | 63 53.75% | 41 -58.76% | 99 4.3% | 95 | 16 0% | 16 | ||||||||||||
| Вземания общо | 56 127.08% | 25 14.29% | 21 -50% | 43 189.66% | 15 31.82% | 11 -88.11% | 95 927.78% | 9 -5.26% | 10 26.67% | 8 | 78 27.5% | 61 | |||||||
|
Собствен капитал |
746 5.42% | 708 7.29% | 660 9.32% | 603 0.6% | 600 44.64% | 415 11.25% | 373 2.82% | 363 -4.83% | 381 5.67% | 360 2.77% | 351 17.26% | 299 15.16% | 260 37.3% | 189 | |||||
|
Парични средства |
153 44.23% | 106 383.72% | 22 38.71% | 16 -86.22% | 115 52.03% | 76 678.95% | 10 375% | 2 -91.3% | 24 -65.67% | 69 100% | 34 157.69% | 13 8.33% | 12 2300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2019 | 26 13.04% |
| 2018 | 23 -20.69% |
| 2017 | 29 -12.12% |
| 2016 | 33 -2.94% |
| 2015 | 34 6.25% |
| 2014 | 32 6.67% |
| 2013 | 30 |
