| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 074 -4.15% | 1 120 8.68% | 1 031 0.75% | 1 023 -1.09% | 1 034 -1.27% | 1 048 1.19% | 1 035 15.78% | 894 4.11% | 859 18.48% | 725 17.77% | 616 15.66% | 532 -3.79% | 553 21.71% | 455 | |||||
|
Счетоводна печалба |
21 24.24% | 17 22.22% | 14 28.57% | 11 5% | 10 5.26% | 10 -9.52% | 11 75% | 6 50% | 4 300% | 1 -50% | 2 0% | 2 -33.33% | 3 20% | 3 | |||||
|
Оперативни разходи |
1 048 | 1 099 | 1 012 | 1 007 | 1 018 | 1 030 | 1 014 | 875 | 839 | 707 | 597 | 514 | 535 | 452 | |||||
|
Разходи за персонала |
78 -2.56% | 80 6.12% | 75 5.76% | 71 1.46% | 70 20.18% | 58 4.59% | 56 9% | 51 9.89% | 47 21.33% | 38 31.58% | 29 18.75% | 25 33.33% | 18 12.5% | 16 | |||||
| Нетен марж | 1.95% 29.63% | 1.51% 12.46% | 1.34% 27.61% | 1.05% 6.15% | 0.99% 6.62% | 0.93% -10.58% | 1.04% 51.15% | 0.69% 44.08% | 0.48% 237.62% | 0.14% -57.55% | 0.33% -13.54% | 0.38% -30.71% | 0.55% -1.4% | 0.56% | |||||
| 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 | 305 4.37% | 292 -23.22% | 381 -0.8% | 384 6.68% | 360 -0.14% | 360 13.89% | 316 14% | 278 6.26% | 261 5.8% | 247 -1.63% | 251 19.76% | 210 16.48% | 180 6.34% | 169 | |||||
|
Дълготрайни активи |
15 -30.95% | 21 20% | 18 -20.45% | 22 -10.2% | 25 -12.5% | 29 5.66% | 27 29.27% | 21 -12.77% | 24 -14.55% | 28 -28.57% | 39 20.31% | 33 -4.48% | 34 76.32% | 19 | |||||
|
Материални запаси |
272 37.82% | 197 -43.57% | 350 -1.16% | 354 8.46% | 326 3.57% | 315 10% | 286 13.36% | 253 9.29% | 231 2411.11% | 9 -95.65% | 212 23.58% | 171 19.22% | 144 16.12% | 124 | |||||
|
Общо задължения |
201 -2.48% | 206 -33.28% | 309 -4.58% | 324 4.63% | 309 -2.89% | 319 12.45% | 283 11.47% | 254 3.97% | 244 4.6% | 234 -2.14% | 239 19.74% | 199 16.07% | 172 4.67% | 164 | |||||
|
Задължения към фин. инст. |
62 -20.39% | 78 -18.28% | 95 -3.13% | 98 6.67% | 92 -9.09% | 101 -16.81% | 122 -8.11% | 132 -1.52% | 134 -2.95% | 139 1.5% | 137 -5.99% | 145 -2.07% | 148 4.69% | 142 | |||||
| Вземания общо | 12 -17.24% | 15 26.09% | 12 64.29% | 7 -12.5% | 8 -50% | 16 433.33% | 3 -14.29% | 4 -36.36% | 6 -52.17% | 12 283.33% | 3 -40% | 5 233.33% | 2 -76.92% | 7 | |||||
|
Собствен капитал |
104 20.71% | 86 19.86% | 72 19.49% | 60 19.19% | 51 20.73% | 42 26.15% | 33 41.3% | 24 39.39% | 17 26.92% | 13 8.33% | 12 20% | 10 25% | 8 60% | 5 | |||||
|
Парични средства |
6 1100% | 1 -66.67% | 2 200% | 1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -97.37% | 19 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 5.26% |
| 2017 | 19 |
| 2016 | 19 5.56% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |