| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 320 -13.42% | 370 -2.3% | 378 6.63% | 355 25.05% | 284 -16.29% | 339 17.55% | 288 -5.84% | 306 -3.39% | 317 12.93% | 281 17.81% | 238 96.62% | 121 -15.36% | 143 4.48% | 137 | |||||
|
Счетоводна печалба |
77 -7.98% | 83 35.83% | 61 14.29% | 54 -11.02% | 60 -6.35% | 64 -16.56% | 77 2.03% | 76 -14.45% | 88 4.85% | 84 | 19 100% | 10 -75.32% | 39 | ||||||
|
Оперативни разходи |
243 | 286 | 316 | 300 | 221 | 268 | 205 | 223 | 221 | 190 | 170 | 89 | 87 | 94 | |||||
|
Разходи за персонала |
110 42.11% | 78 28.81% | 60 1.72% | 59 12.62% | 53 17.05% | 45 -9.28% | 50 6.59% | 47 8.33% | 43 33.33% | 32 61.54% | 20 -13.33% | 23 21.62% | 19 68.18% | 11 | |||||
| Нетен марж | 23.96% 6.28% | 22.54% 39.03% | 16.22% 7.18% | 15.13% -28.84% | 21.26% 11.87% | 19% -29.02% | 26.77% 8.36% | 24.71% -11.45% | 27.9% -7.16% | 30.05% | 16.03% 136.29% | 6.79% -76.38% | 28.73% | ||||||
| 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 | 739 4.78% | 706 1.62% | 694 -5.3% | 733 7.5% | 682 3.41% | 660 7.05% | 616 6.17% | 580 -1.39% | 588 4.64% | 562 33.33% | 422 16.03% | 364 -5.33% | 384 -5.3% | 405 | |||||
|
Дълготрайни активи |
204 -1.24% | 207 -4.94% | 217 -2.97% | 224 -4.78% | 235 -1.08% | 238 -6.25% | 254 -6.24% | 270 -5.87% | 287 -6.64% | 308 6.74% | 288 -2.93% | 297 -3.97% | 309 27.1% | 243 | |||||
|
Материални запаси |
265 24.52% | 213 1.22% | 210 -26.34% | 285 -8.07% | 310 -0.16% | 311 3.23% | 301 19.47% | 252 12.81% | 223 23.45% | 181 97.77% | 92 126.58% | 40 43.64% | 28 243.75% | 8 | |||||
|
Общо задължения |
32 46.51% | 22 -8.51% | 24 14.63% | 21 -55.43% | 47 -23.33% | 61 -14.29% | 72 -46.36% | 133 -22.78% | 173 60.19% | 108 -2.31% | 110 -25.77% | 149 -24.42% | 197 | ||||||
|
Задължения към фин. инст. |
12 -57.41% | 28 -40% | 46 -26.23% | 62 -20.78% | 79 -19.79% | 98 42.22% | 69 | 162 | |||||||||||
| Вземания общо | 19 -2.63% | 19 -60% | 49 427.78% | 9 -21.74% | 12 -4.17% | 12 -46.67% | 23 45.16% | 16 -18.42% | 19 -11.63% | 22 19.44% | 18 500% | 3 -60% | 8 -93.3% | 115 | |||||
|
Собствен капитал |
717 6.45% | 673 0.15% | 672 -5.19% | 709 7.27% | 661 7.93% | 613 10.41% | 555 9.05% | 509 11.8% | 455 16.8% | 390 24.1% | 314 24.04% | 253 851.92% | 27 -87.25% | 209 | |||||
|
Парични средства |
251 -5.76% | 266 22.59% | 217 1.67% | 214 72.73% | 124 26.7% | 98 172.86% | 36 -5.41% | 38 -29.52% | 54 20.69% | 44 93.33% | 23 2.27% | 22 -36.23% | 35 -10.39% | 39 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 20% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 10% |
| 2015 | 10 -23.08% |
| 2014 | 13 8.33% |
| 2013 | 12 |