| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 716 4.95% | 682 4.3% | 654 3.81% | 630 4.94% | 600 9.11% | 550 13.62% | 484 16.77% | 415 -7.74% | 449 18.3% | 380 27.01% | 299 12.5% | 266 -13.62% | 308 7.5% | 286 | |||||
|
Счетоводна печалба |
10 -32.14% | 14 154.55% | 6 -15.38% | 7 8.33% | 6 100% | 3 50% | 2 -84% | 13 47.06% | 9 200% | -9 55.26% | -19 -522.22% | 5 -57.14% | 11 -4.55% | 11 | |||||
|
Оперативни разходи |
705 | 667 | 647 | 622 | 592 | 544 | 479 | 398 | 439 | 389 | 319 | 261 | 297 | 275 | |||||
|
Разходи за персонала |
57 5.66% | 54 2.91% | 53 4.04% | 51 13.79% | 44 8.75% | 41 -6.98% | 44 8.86% | 40 12.86% | 36 14.75% | 31 12.96% | 28 3.85% | 27 26.83% | 21 24.24% | 17 | |||||
| Нетен марж | 1.36% -35.34% | 2.1% 144.05% | 0.86% -18.49% | 1.06% 3.23% | 1.02% 83.3% | 0.56% 32.02% | 0.42% -86.3% | 3.08% 59.39% | 1.93% 184.53% | -2.29% 64.78% | -6.5% -475.31% | 1.73% -50.38% | 3.49% -11.21% | 3.93% | |||||
| 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 | 207 -16.84% | 249 -4.88% | 262 1.19% | 259 -5.42% | 274 -3.08% | 282 1.1% | 279 7.06% | 261 23.49% | 211 11.92% | 189 9.17% | 173 -5.32% | 183 4.08% | 175 -2% | 179 | |||||
|
Дълготрайни активи |
32 -12.68% | 36 -11.25% | 41 53.85% | 27 -7.14% | 29 -15.15% | 34 -13.16% | 39 -13.64% | 45 23.94% | 36 -11.25% | 41 -17.53% | 50 0% | 50 -24.22% | 65 -22.89% | 85 | |||||
|
Материални запаси |
157 -21.23% | 200 -4.63% | 210 -7.03% | 225 -4.34% | 236 -1.71% | 240 4.45% | 230 8.45% | 212 28.17% | 165 22.81% | 134 16.37% | 116 -8.13% | 126 23% | 102 29.03% | 79 | |||||
|
Общо задължения |
39 -15.38% | 47 -24.17% | 61 66.67% | 37 -23.4% | 48 -21.01% | 61 3.48% | 59 -8% | 64 31.58% | 49 63.79% | 30 5.45% | 28 -3.51% | 29 -45.19% | 53 -21.8% | 68 | |||||
|
Задължения към фин. инст. |
11 -42.11% | 19 -40.63% | 33 481.82% | 6 -47.62% | 11 -63.16% | 29 -1.72% | 30 -12.12% | 34 34.69% | 25 88.46% | 13 -45.83% | 25 -9.43% | 27 -31.17% | 39 -25.96% | 53 | |||||
| Вземания общо | 11 61.54% | 7 62.5% | 4 33.33% | 3 -25% | 4 -20% | 5 150% | 2 100% | 1 100% | 1 -75% | 2 0% | 2 -33.33% | 3 200% | 1 -77.78% | 5 | |||||
|
Собствен капитал |
168 -17.17% | 202 1.02% | 200 -9.68% | 222 -1.59% | 225 1.85% | 221 0.46% | 220 11.95% | 197 21.07% | 163 2.25% | 159 9.89% | 145 -5.67% | 153 25.52% | 122 10.14% | 111 | |||||
|
Парични средства |
7 8.33% | 6 0% | 6 71.43% | 4 -30% | 5 66.67% | 3 -60% | 8 400% | 2 -62.5% | 4 -33.33% | 6 1100% | 1 -50% | 1 -71.43% | 4 -65% | 10 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -20% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 16.67% |
| 2016 | 12 -7.69% |
| 2015 | 13 -7.14% |
| 2014 | 14 |
| 2013 | 14 |