| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 638 10.6% | 1 481 22.44% | 1 210 -2.35% | 1 239 3.68% | 1 195 -14.27% | 1 394 | 1 122 -3.6% | 1 164 -4.73% | 1 221 34.29% | 910 17.35% | 775 6.24% | 730 8.43% | 673 | ||||||
|
Счетоводна печалба |
11 69.23% | 7 -7.14% | 7 -6.67% | 8 0% | 8 25% | 6 | 63 1140% | 5 -85.71% | 36 2233.33% | 2 0% | 2 -57.14% | 4 0% | 4 | ||||||
|
Оперативни разходи |
1 625 | 1 473 | 1 202 | 1 228 | 1 184 | 1 230 | 1 108 | 1 149 | 1 205 | 899 | 766 | 874 | 669 | ||||||
|
Разходи за персонала |
106 18.18% | 90 -2.22% | 92 -3.23% | 95 17.72% | 81 20.61% | 67 | 57 25.84% | 46 8.54% | 42 18.84% | 35 2.99% | 34 11.67% | 31 30.43% | 24 | ||||||
| Нетен марж | 0.69% 53.02% | 0.45% -24.16% | 0.59% -4.42% | 0.62% -3.55% | 0.64% 45.81% | 0.44% | 5.65% 1186.34% | 0.44% -85.01% | 2.93% 1637.55% | 0.17% -14.78% | 0.2% -59.66% | 0.49% -7.78% | 0.53% | ||||||
| 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 | 231 -18.59% | 283 3.36% | 274 23.5% | 222 0.23% | 221 7.71% | 206 8.06% | 190 -8.15% | 207 1.5% | 204 -7.42% | 220 -6.51% | 236 3.83% | 227 19.03% | 191 19.55% | 160 | |||||
|
Дълготрайни активи |
77 6.34% | 73 -17.92% | 88 -4.95% | 93 8.98% | 85 7.05% | 80 -6.59% | 85 43.97% | 59 -4.92% | 62 -3.17% | 64 1.61% | 63 -6.77% | 68 9.92% | 62 30.11% | 48 | |||||
|
Материални запаси |
140 -2.5% | 143 -21.35% | 182 21.09% | 150 14.84% | 131 24.27% | 105 5.64% | 100 -23.53% | 130 -2.3% | 133 -5.78% | 142 -9.18% | 156 2.69% | 152 23.75% | 123 18.23% | 104 | |||||
|
Общо задължения |
76 -41.27% | 129 48.24% | 87 18.88% | 73 -27.41% | 101 5.35% | 96 -17.98% | 117 -0.44% | 117 19.9% | 98 -4.5% | 102 -13.04% | 118 6.98% | 110 -31.31% | 160 22.75% | 130 | |||||
|
Задължения към фин. инст. |
56 0.92% | 56 -0.91% | 56 37.5% | 41 -48.05% | 79 28.33% | 61 -26.83% | 84 -21.15% | 106 49.64% | 71 -12.58% | 81 -15.87% | 97 2.16% | 95 20.92% | 78 54.55% | 51 | |||||
| Вземания общо | 6 -31.25% | 8 220% | 3 -16.67% | 3 0% | 3 -83.33% | 18 200% | 6 -14.29% | 7 27.27% | 6 -63.33% | 15 172.73% | 6 37.5% | 4 0% | 4 -38.46% | 7 | |||||
|
Собствен капитал |
155 0.33% | 154 -17.49% | 187 9.58% | 171 41.53% | 121 10.28% | 109 48.61% | 74 -1.37% | 75 -29.81% | 106 -9.96% | 118 0% | 118 0.87% | 117 281.67% | 31 5.26% | 29 | |||||
|
Парични средства |
8 -86.09% | 59 11400% | 1 -75% | 2 100% | 1 0% | 1 -88.89% | 9 0% | 9 800% | 1 0% | 1 -88.89% | 9 800% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2019 | 25 8.7% |
| 2018 | 23 -17.86% |
| 2017 | 28 7.69% |
| 2016 | 26 |
| 2015 | 26 |
| 2014 | 26 -7.14% |
| 2013 | 28 |