| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 577 30.67% | 442 10.63% | 399 -4.29% | 417 -8.21% | 455 6.85% | 425 0.36% | 424 7.24% | 395 32.36% | 299 -14.12% | 348 -7.98% | 378 -5.38% | 399 34.66% | 297 | ||||||
|
Счетоводна печалба |
17 -22.73% | 22 -26.67% | 31 -17.81% | 37 -35.96% | 58 18.75% | 49 -7.69% | 53 -11.86% | 60 45.68% | 41 -30.17% | 59 -9.38% | 65 132.73% | 28 83.33% | 15 | ||||||
|
Оперативни разходи |
559 | 416 | 368 | 375 | 396 | 371 | 370 | 334 | 256 | 288 | 312 | 371 | 281 | ||||||
|
Разходи за персонала |
64 -5.26% | 68 6.4% | 64 11.61% | 57 6.67% | 54 0% | 54 17.98% | 46 5.95% | 43 23.53% | 35 4.62% | 33 8.33% | 31 62.16% | 19 825% | 2 | ||||||
| Нетен марж | 3.01% -40.86% | 5.09% -33.71% | 7.68% -14.12% | 8.95% -30.24% | 12.82% 11.14% | 11.54% -8.03% | 12.55% -17.82% | 15.27% 10.06% | 13.87% -18.69% | 17.06% -1.51% | 17.32% 145.95% | 7.04% 36.15% | 5.17% | ||||||
| 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 | 7 -98.81% | 604 -3.98% | 629 3.62% | 607 8.01% | 562 10.45% | 509 11.42% | 457 9.04% | 419 -2.85% | 431 50.81% | 286 22.05% | 234 42.68% | 164 108.44% | 79 62.11% | 49 | |||||
|
Дълготрайни активи |
7 0% | 7 7.69% | 7 -23.53% | 9 -43.33% | 15 0% | 15 7.14% | 14 75% | 8 6.67% | 8 -21.05% | 10 -24% | 13 -3.85% | 13 13.04% | 12 43.75% | 8 | |||||
|
Материални запаси |
580 -5.18% | 612 -15.72% | 726 37.77% | 527 13.56% | 464 13.52% | 409 9.45% | 373 12.48% | 332 32.99% | 250 27.75% | 195 51.59% | 129 140% | 54 47.89% | 36 | ||||||
|
Общо задължения |
9 21.43% | 7 -68.18% | 22 450% | 4 -46.67% | 8 0% | 8 -92.89% | 108 -7.86% | 117 51.66% | 77 22.76% | 63 35.16% | 47 133.33% | 20 105.26% | 10 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 10 17.65% | 9 -45.16% | 16 -36.73% | 25 25.64% | 20 21.88% | 16 -3.03% | 17 10% | 15 15.38% | 13 -18.75% | 16 23.08% | 13 85.71% | 7 366.67% | 2 | ||||||
|
Собствен капитал |
520 -12.54% | 595 -4.35% | 622 3.75% | 600 5.39% | 569 13.46% | 502 11.73% | 449 44.41% | 311 18.29% | 263 25.98% | 209 3.29% | 202 71.74% | 118 100% | 59 76.92% | 33 | |||||
|
Парични средства |
7 160% | 3 -75% | 10 0% | 10 5.26% | 10 -44.12% | 17 -15% | 20 -18.37% | 25 88.46% | 13 36.84% | 10 11.76% | 9 41.67% | 6 140% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 |
| 2019 | 11 -15.38% |
| 2018 | 13 |
| 2017 | 13 18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |