| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 884 -0.58% | 889 8.42% | 820 7.22% | 764 10.5% | 692 4.64% | 661 5.55% | 626 -5.04% | 660 -4.59% | 691 11.46% | 620 19.98% | 517 2.64% | 504 -35.45% | 780 65.51% | 471 | |||||
|
Счетоводна печалба |
129 113.56% | 60 16.83% | 52 3.06% | 50 -24.62% | 66 -10.96% | 75 64.04% | 46 5.95% | 43 -30% | 61 53.85% | 40 23.81% | 32 133.33% | 14 -42.55% | 24 | ||||||
|
Оперативни разходи |
755 | 827 | 765 | 711 | 621 | 582 | 576 | 607 | 619 | 723 | 473 | 486 | 755 | 390 | |||||
|
Разходи за персонала |
76 22.13% | 62 12.96% | 55 12.5% | 49 18.52% | 41 12.5% | 37 1.41% | 36 0% | 36 12.7% | 32 -8.7% | 35 11.29% | 32 -11.43% | 36 -1.41% | 36 -56.44% | 83 | |||||
| Нетен марж | 14.58% 114.8% | 6.79% 7.76% | 6.3% -3.88% | 6.56% -31.78% | 9.61% -14.91% | 11.29% 55.42% | 7.27% 11.57% | 6.51% -26.64% | 8.88% 38.03% | 6.43% 3.19% | 6.23% 127.33% | 2.74% -11% | 3.08% | ||||||
| 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 | 519 13.27% | 459 -2.92% | 472 3.13% | 458 9.4% | 419 12.81% | 371 10.33% | 336 7.69% | 312 -0.49% | 314 -10.76% | 352 3.61% | 339 3.43% | 328 5.94% | 310 31.17% | 236 | |||||
|
Дълготрайни активи |
106 8.9% | 98 -2.55% | 100 -6.22% | 107 -5.43% | 113 4.74% | 108 0.48% | 107 5% | 102 -6.98% | 110 -13.31% | 127 1.64% | 125 -5.43% | 132 -2.64% | 135 69.87% | 80 | |||||
|
Материални запаси |
202 3.4% | 195 -24.51% | 259 8.82% | 238 18.32% | 201 24.76% | 161 41.26% | 114 11.5% | 102 -20.63% | 129 -25.22% | 172 2.74% | 168 40.17% | 120 27.17% | 94 26.03% | 75 | |||||
|
Общо задължения |
33 -51.85% | 69 -12.9% | 79 14.81% | 69 15.38% | 60 -17.61% | 73 -4.7% | 76 -31.02% | 110 -43.16% | 194 -6.63% | 208 -6% | 221 7.18% | 207 21.69% | 170 | ||||||
|
Задължения към фин. инст. |
22 0% | 22 -64.52% | 63 -14.48% | 74 18.85% | 62 23.23% | 51 3.13% | 49 -8.57% | 54 -8.7% | 59 -37.16% | 94 | 107 388.37% | 22 | |||||||
| Вземания общо | 14 -81.21% | 76 -11.31% | 86 7.69% | 80 13.04% | 71 -12.66% | 81 2.6% | 79 4.05% | 76 19.35% | 63 45.88% | 43 -6.59% | 47 -38.93% | 76 -4.49% | 80 25.81% | 63 | |||||
|
Собствен капитал |
505 18.63% | 425 5.45% | 403 6.48% | 379 8.33% | 350 12.32% | 311 18.02% | 264 11.69% | 236 16.08% | 203 29.22% | 157 22.22% | 129 29.23% | 100 13.37% | 88 32.31% | 66 | |||||
|
Парични средства |
146 63.43% | 89 224.07% | 28 -18.18% | 34 4.76% | 32 70.27% | 19 -47.89% | 36 12.7% | 32 173.91% | 12 27.78% | 9 1700% | 1 0% | 1 0% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |