| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 522 16.82% | 447 6.33% | 420 7.45% | 391 -6.82% | 420 7.04% | 392 20.79% | 325 6.54% | 305 3.65% | 294 4.55% | 281 -7.25% | 303 -4.35% | 317 -24.67% | 421 28.59% | 327 | |||||
|
Счетоводна печалба |
20 233.33% | 6 71.43% | 4 -12.5% | 4 0% | 4 14.29% | 4 40% | 3 -16.67% | 3 -45.45% | 6 22.22% | 5 | 4 -50% | 7 100% | 4 | ||||||
|
Оперативни разходи |
502 | 441 | 417 | 387 | 416 | 389 | 322 | 302 | 288 | 277 | 299 | 313 | 413 | 324 | |||||
|
Разходи за персонала |
54 2.94% | 52 6.25% | 49 18.52% | 41 2.53% | 40 14.49% | 35 21.05% | 29 -12.31% | 33 12.07% | 30 16% | 26 4.17% | 25 -26.15% | 33 10.17% | 30 103.45% | 15 | |||||
| Нетен марж | 3.92% 185.34% | 1.37% 61.23% | 0.85% -18.57% | 1.05% 7.32% | 0.97% 6.77% | 0.91% 15.91% | 0.79% -21.78% | 1.01% -47.38% | 1.91% 16.91% | 1.64% | 1.13% -33.63% | 1.7% 55.53% | 1.09% | ||||||
| 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 | 186 -23.74% | 243 -2.26% | 249 -7.59% | 269 0% | 269 -6.39% | 288 -3.43% | 298 2.82% | 290 12.28% | 258 5.65% | 244 12.74% | 217 12.17% | 193 22.33% | 158 29.83% | 122 | |||||
|
Дълготрайни активи |
1 -50% | 1 -50% | 2 0% | 2 | 1 -99.2% | 64 861.54% | 7 -50% | 13 -46.94% | 25 -25.76% | 34 | |||||||||
|
Материални запаси |
230 | 221 -3.78% | 230 -8.72% | 252 -9.71% | 279 0.74% | 277 10.84% | 250 6.07% | 236 17.01% | 201 16.57% | 173 43.83% | 120 52.6% | 79 | |||||||
|
Общо задължения |
51 5.26% | 49 11.76% | 43 8.97% | 40 4% | 38 5.63% | 36 -2.74% | 37 8.96% | 34 -1.47% | 35 0% | 35 300% | 9 142.86% | 4 -84.44% | 23 -50% | 46 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 10 -13.04% | 12 -17.86% | 14 16.67% | 12 -17.24% | 15 38.1% | 11 -41.67% | 18 200% | 6 0% | 6 0% | 6 0% | 6 -7.69% | 7 -18.75% | 8 100% | 4 | |||||
|
Собствен капитал |
134 -30.97% | 195 -5.22% | 206 -10.86% | 231 -0.22% | 231 -8.13% | 252 -8.89% | 276 8% | 256 14.42% | 223 6.59% | 210 0.74% | 208 12.74% | 185 52.32% | 121 60.14% | 76 | |||||
|
Парични средства |
36 2233.33% | 2 -72.73% | 6 -84.29% | 36 59.09% | 22 -2.22% | 23 45.16% | 16 138.46% | 7 333.33% | 2 0% | 2 50% | 1 0% | 1 -77.78% | 5 80% | 3 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -27.78% |
| 2019 | 18 38.46% |
| 2018 | 13 -23.53% |
| 2017 | 17 -5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 21.43% |
| 2014 | 14 -6.67% |
| 2013 | 15 |