| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 783 667 110966.67% | 706 -0.22% | 707 2.14% | 692 6.45% | 650 22.31% | 532 48.78% | 357 2.04% | 350 -0.44% | 352 27.64% | 276 29.88% | 212 10.96% | 191 -21.76% | 244 -20.2% | 306 | |||||
|
Счетоводна печалба |
8 570 119621.43% | 7 16.67% | 6 -83.1% | 36 545.45% | 6 0% | 6 0% | 6 57.14% | 4 -41.67% | 6 300% | 2 200% | 1 -50% | 1 0% | 1 -33.33% | 2 | |||||
|
Оперативни разходи |
773 540 | 696 | 700 | 655 | 644 | 526 | 351 | 346 | 344 | 273 | 211 | 189 | 243 | 305 | |||||
|
Разходи за персонала |
34 502 | 27 10.64% | 24 11.9% | 21 23.53% | 17 21.43% | 14 16.67% | 12 20% | 10 42.86% | 7 -12.5% | 8 -23.81% | 11 0% | 11 50% | 7 | ||||||
| Нетен марж | 1.09% 7.79% | 1.01% 16.92% | 0.87% -83.45% | 5.24% 506.36% | 0.86% -18.24% | 1.06% -32.79% | 1.57% 54% | 1.02% -41.41% | 1.74% 213.37% | 0.56% 130.98% | 0.24% -54.94% | 0.53% 27.81% | 0.42% -16.46% | 0.5% | |||||
| 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 | 114 352 86924.9% | 131 6.64% | 123 -18.86% | 152 42.79% | 106 12.43% | 95 0% | 95 -2.12% | 97 -11.68% | 109 -9.32% | 121 10.8% | 109 5.45% | 103 14.12% | 90 5.36% | 86 | |||||
|
Дълготрайни активи |
47 583 97862.11% | 49 -2.06% | 50 6.59% | 47 -1.09% | 47 -3.16% | 49 -3.06% | 50 -3.92% | 52 10.87% | 47 -1.08% | 48 -3.13% | 49 -4% | 51 -4.76% | 54 -0.94% | 54 | |||||
|
Материални запаси |
62 730 106586.96% | 59 29.21% | 46 -19.82% | 57 40.51% | 40 68.09% | 24 -27.69% | 33 3.17% | 32 -25.88% | 43 -26.72% | 59 12.62% | 53 24.1% | 42 48.21% | 29 133.33% | 12 | |||||
|
Общо задължения |
26 834 51862.38% | 52 2.02% | 51 -40.72% | 85 17.61% | 73 10.08% | 66 -7.19% | 71 -9.15% | 78 -16.85% | 94 -15.21% | 111 10.15% | 101 5.35% | 96 13.33% | 84 -1.79% | 86 | |||||
|
Задължения към фин. инст. |
23 80% | 13 | |||||||||||||||||
| Вземания общо | 14 683 62328.26% | 24 -14.81% | 28 -41.94% | 48 158.33% | 18 50% | 12 20% | 10 0% | 10 11.11% | 9 -10% | 10 66.67% | 6 -25% | 8 23.08% | 7 -58.06% | 16 | |||||
|
Собствен капитал |
87 519 109625.64% | 80 9.86% | 73 9.23% | 66 96.97% | 34 17.86% | 29 21.74% | 24 27.78% | 18 20% | 15 57.89% | 10 18.75% | 8 6.67% | 8 25% | 6 9.09% | 6 | |||||
|
Парични средства |
12 190 2384000% | 1 0% | 1 -50% | 1 0% | 1 -89.47% | 10 850% | 1 -50% | 2 -78.95% | 10 171.43% | 4 250% | 1 -33.33% | 2 0% | 2 -57.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 60% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |