| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 776 20.29% | 645 -22.86% | 836 15.62% | 723 13.11% | 640 9.07% | 586 -20.62% | 739 90.89% | 387 -3.57% | 401 -7.86% | 436 14.67% | 380 -9.17% | 418 -32.79% | 622 9.64% | 568 | |||||
|
Счетоводна печалба |
79 4.03% | 76 3.47% | 74 -64.71% | 209 380% | 43 323.68% | -19 75.48% | -79 -542.86% | 18 250% | 5 -73.68% | 19 375% | 4 100% | 2 -96.26% | 55 244.59% | -38 | |||||
|
Оперативни разходи |
686 | 568 | 754 | 485 | 583 | 592 | 802 | 349 | 373 | 389 | 390 | 390 | 553 | 529 | |||||
|
Разходи за персонала |
43 1.19% | 43 5% | 41 8.11% | 38 12.12% | 34 3.13% | 33 23.08% | 27 30% | 20 2.56% | 20 -15.22% | 24 -2.13% | 24 -6% | 26 11.11% | 23 1025% | 2 | |||||
| Нетен марж | 10.21% -13.52% | 11.81% 34.14% | 8.8% -69.47% | 28.83% 324.37% | 6.79% 305.09% | -3.31% 69.11% | -10.73% -332% | 4.62% 262.95% | 1.27% -71.44% | 4.46% 314.23% | 1.08% 120.19% | 0.49% -94.44% | 8.79% 231.88% | -6.67% | |||||
| 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 | 647 7.74% | 601 5.86% | 568 -10.7% | 636 -6.61% | 681 1.06% | 673 -1.79% | 686 -2.97% | 707 0.58% | 703 -5.83% | 746 6.89% | 698 0.44% | 695 5.92% | 656 -69.07% | 2 121 | |||||
|
Дълготрайни активи |
211 -55.06% | 470 0.88% | 466 7.94% | 432 90.95% | 226 -0.23% | 227 0.45% | 225 -36.46% | 355 -1.14% | 359 -1.4% | 364 -1.39% | 369 0.98% | 366 -2.19% | 374 109.46% | 178 | |||||
|
Материални запаси |
267 121.61% | 121 26.2% | 96 -4.59% | 100 -51.49% | 207 -26.55% | 281 -9.84% | 312 1.33% | 308 6.55% | 289 -11.02% | 325 9.67% | 296 1.76% | 291 20.3% | 242 -13.05% | 278 | |||||
|
Общо задължения |
13 -71.59% | 45 -43.95% | 80 -63.82% | 222 -12.68% | 254 -19.32% | 315 -3.6% | 327 22.65% | 266 -21.54% | 339 -11.11% | 382 9.05% | 350 0% | 350 -1.86% | 357 83.2% | 195 | |||||
|
Задължения към фин. инст. |
17 0% | 17 -66.33% | 50 164.86% | 19 -59.34% | 47 -45.83% | 86 -42.66% | 150 -23.9% | 197 -11.29% | 222 | ||||||||||
| Вземания общо | 162 2013.33% | 8 50% | 5 -94.82% | 99 -60.04% | 247 52.37% | 162 10.45% | 147 250% | 42 -21.9% | 54 -4.55% | 56 89.66% | 30 -19.44% | 37 1.41% | 36 57.78% | 23 | |||||
|
Собствен капитал |
635 14.17% | 556 14.06% | 487 17.8% | 414 -3% | 426 18.97% | 358 -0.14% | 359 -18.47% | 440 21.27% | 363 -0.28% | 364 4.71% | 348 0.89% | 345 -1.61% | 350 39.51% | 251 | |||||
|
Парични средства |
6 175% | 2 300% | 1 -88.89% | 5 50% | 3 0% | 3 100% | 2 -25% | 2 300% | 1 0% | 1 -75% | 2 100% | 1 -75% | 4 -20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -15.38% |
| 2019 | 13 30% |
| 2018 | 10 -16.67% |
| 2017 | 12 9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 20% |
| 2014 | 10 25% |
| 2013 | 8 |