| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 759 1.3% | 750 4.27% | 719 1.15% | 711 7.84% | 659 6.79% | 617 0.17% | 616 13.57% | 542 15.83% | 468 1.66% | 461 22.59% | 376 -13.33% | 434 0.36% | 432 29.2% | 334 | |||||
|
Счетоводна печалба |
5 -75% | 20 -36.51% | 32 -27.59% | 44 26.09% | 35 0% | 35 6.15% | 33 -9.72% | 37 18.03% | 31 -44.55% | 56 64.18% | 34 3.08% | 33 35.42% | 25 -25% | 33 | |||||
|
Оперативни разходи |
754 | 729 | 686 | 661 | 622 | 580 | 582 | 505 | 437 | 399 | 335 | 394 | 394 | 302 | |||||
|
Разходи за персонала |
37 14.06% | 33 16.36% | 28 19.57% | 24 15% | 20 2.56% | 20 -7.14% | 21 7.69% | 20 5.41% | 19 23.33% | 15 36.36% | 11 -12% | 13 0% | 13 | ||||||
| Нетен марж | 0.67% -75.32% | 2.73% -39.11% | 4.48% -28.41% | 6.26% 16.93% | 5.35% -6.36% | 5.72% 5.98% | 5.39% -20.51% | 6.79% 1.9% | 6.66% -45.45% | 12.21% 33.93% | 9.12% 18.92% | 7.67% 34.94% | 5.68% -41.95% | 9.79% | |||||
| 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 | 430 -2.32% | 440 24.42% | 354 18.9% | 298 7.38% | 277 10.61% | 251 0.82% | 248 20.6% | 206 12.57% | 183 12.93% | 162 9.69% | 148 -1.7% | 150 -20.33% | 189 13.54% | 166 | |||||
|
Дълготрайни активи |
94 -14.88% | 110 264.41% | 30 2850% | 1 -93.55% | 16 -85.38% | 108 300% | 27 178.95% | 10 -88.69% | 86 5% | 82 766.67% | -12 | -9 -150% | 17 | ||||||
|
Материални запаси |
320 2.29% | 313 -1.45% | 318 12.09% | 283 16.14% | 244 5.76% | 231 15.64% | 199 10.17% | 181 5.99% | 171 2.45% | 167 9.76% | 152 1.37% | 150 -16.52% | 179 22.3% | 147 | |||||
|
Общо задължения |
15 -47.27% | 28 -43.3% | 50 142.5% | 20 14.29% | 18 -20.45% | 22 -56% | 51 75.44% | 29 29.55% | 22 10% | 20 -60% | 51 194.12% | 17 -84.26% | 110 359.57% | 24 | |||||
|
Задължения към фин. инст. |
5 -66.67% | 15 | 19 0% | 19 | 77 689.47% | 10 | |||||||||||||
| Вземания общо | 10 233.33% | 3 -40% | 5 -16.67% | 6 -20% | 8 36.36% | 6 | 6 -26.67% | 8 36.36% | 6 57.14% | 4 75% | 2 -83.33% | 12 500% | 2 | ||||||
|
Собствен капитал |
415 0.74% | 412 35.46% | 304 9.78% | 277 6.9% | 259 13.68% | 228 15.54% | 197 11.56% | 177 10.19% | 161 13.36% | 142 46.56% | 97 54.92% | 62 4.27% | 60 -57.91% | 142 | |||||
|
Парични средства |
6 -57.14% | 14 1300% | 1 -85.71% | 7 -26.32% | 10 850% | 1 -93.75% | 16 -47.54% | 31 117.86% | 14 366.67% | 3 -33.33% | 5 -47.06% | 9 54.55% | 6 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |