| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 509 -15.96% | 605 50.83% | 401 4.67% | 383 -2.98% | 395 22.7% | 322 -12.5% | 368 -24.61% | 488 39.82% | 349 36.06% | 257 -20.57% | 323 30.58% | 247 23.47% | 200 17.01% | 171 | |||||
|
Счетоводна печалба |
78 68.13% | 47 333.33% | 11 75% | 6 -78.18% | 28 207.84% | -26 -154.26% | 48 -65.57% | 140 33.17% | 105 236.07% | 31 -66.85% | 94 206.67% | 31 -3.23% | 32 6.9% | 30 | |||||
|
Оперативни разходи |
431 | 559 | 391 | 377 | 371 | 348 | 320 | 349 | 244 | 222 | 229 | 217 | 169 | 153 | |||||
|
Разходи за персонала |
76 25.21% | 61 -10.53% | 68 5.56% | 64 1.61% | 63 9.73% | 58 17.71% | 49 2.13% | 48 28.77% | 37 0% | 37 5.8% | 35 -5.48% | 37 -10.98% | 42 141.18% | 17 | |||||
| Нетен марж | 15.38% 100.07% | 7.69% 187.3% | 2.68% 67.2% | 1.6% -77.51% | 7.12% 187.89% | -8.1% -162.01% | 13.06% -54.33% | 28.59% -4.76% | 30.01% 147.01% | 12.15% -58.26% | 29.11% 134.85% | 12.4% -21.62% | 15.82% -8.65% | 17.31% | |||||
| 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 | 809 9.56% | 738 6.33% | 694 0.74% | 689 0.45% | 686 3.31% | 664 -4.27% | 694 3.43% | 671 26.76% | 529 23.21% | 429 7.69% | 399 34.95% | 296 11.58% | 265 19.91% | 221 | |||||
|
Дълготрайни активи |
209 -14.29% | 243 14.7% | 212 6.41% | 199 26.62% | 157 -17.43% | 191 -5.81% | 202 65% | 123 -10.78% | 138 9.35% | 126 272.73% | 34 106.25% | 16 -56.76% | 38 -39.84% | 63 | |||||
|
Материални запаси |
157 -9.71% | 174 -51.01% | 355 18.84% | 299 52.48% | 196 67.98% | 117 2.24% | 114 10.95% | 103 -24.15% | 135 2.32% | 132 61.88% | 82 -39.39% | 135 12.34% | 120 186.59% | 42 | |||||
|
Общо задължения |
77 7.86% | 72 -2.78% | 74 -7.1% | 79 -3.13% | 82 -6.98% | 88 -4.44% | 92 -15.89% | 109 3.88% | 105 -0.48% | 106 -2.36% | 108 13.98% | 95 20.78% | 79 -18.52% | 97 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 100 18.79% | 84 42.24% | 59 -8.66% | 65 -0.78% | 65 -3.03% | 67 46.67% | 46 -1.1% | 47 8.33% | 43 7.69% | 40 -6.02% | 42 118.42% | 19 -20.83% | 25 84.62% | 13 | |||||
|
Собствен капитал |
732 9.74% | 667 7.5% | 620 1.68% | 610 0.93% | 604 4.88% | 576 -4.25% | 602 7.19% | 561 32.45% | 424 30.96% | 324 11.44% | 290 44.9% | 200 7.69% | 186 49.79% | 124 | |||||
|
Парични средства |
343 44.71% | 237 248.12% | 68 -46.15% | 126 -52.77% | 267 -7.6% | 289 -12.65% | 331 -16.92% | 399 87.05% | 213 62.26% | 131 -45.44% | 241 93.03% | 125 114.04% | 58 -43.28% | 103 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 14.29% |
| 2019 | 7 -22.22% |
| 2018 | 9 |
| 2017 | 9 -10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 |
| 2013 | 11 |
