| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 861 7.75% | 799 12.7% | 709 12.14% | 632 10.85% | 570 7.63% | 530 30.81% | 405 -2.94% | 417 3.16% | 404 5.89% | 382 -4.72% | 401 | 440 19.94% | 367 | ||||||
|
Счетоводна печалба |
41 175.86% | 15 -3.33% | 15 -11.76% | 17 21.43% | 14 47.37% | 10 18.75% | 8 100% | 4 166.67% | 2 0% | 2 115% | -10 | -40 54.07% | -88 | ||||||
|
Оперативни разходи |
812 | 780 | 690 | 610 | 551 | 516 | 393 | 410 | 401 | 379 | 410 | 478 | 455 | ||||||
|
Разходи за персонала |
88 -16.43% | 106 4.02% | 102 13.71% | 89 -1.13% | 90 21.23% | 75 6.57% | 70 4.58% | 67 7.38% | 62 -2.4% | 64 6.84% | 60 | 45 -3.3% | 47 | ||||||
| Нетен марж | 4.75% 156.03% | 1.86% -14.23% | 2.16% -21.31% | 2.75% 9.54% | 2.51% 36.93% | 1.83% -9.22% | 2.02% 106.06% | 0.98% 158.5% | 0.38% -5.56% | 0.4% 115.74% | -2.55% | -9.19% 61.71% | -23.99% | ||||||
| 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 | 394 11.76% | 352 -0.43% | 354 6.46% | 332 7.26% | 310 19.29% | 260 -2.31% | 266 -2.99% | 274 -2.72% | 282 -3.84% | 293 4.95% | 279 | 352 -15.04% | 415 | ||||||
|
Дълготрайни активи |
78 -15.08% | 92 5.29% | 87 -7.1% | 94 -12.44% | 107 -9.13% | 118 -16.36% | 141 2.23% | 138 -1.47% | 140 -4.55% | 146 -5.61% | 155 | 177 -32.49% | 263 | ||||||
|
Материални запаси |
130 21.43% | 107 -20.75% | 135 -13.96% | 157 21.74% | 129 8.58% | 119 2.19% | 117 9.09% | 107 -5.43% | 113 6.76% | 106 17.61% | 90 | 80 -32.62% | 119 | ||||||
|
Общо задължения |
222 0.23% | 221 -0.46% | 222 3.82% | 214 3.46% | 207 21.99% | 170 -7.78% | 184 -7.69% | 199 -5.34% | 211 -2.6% | 216 6.02% | 204 | 339 -6.09% | 361 | ||||||
|
Задължения към фин. инст. |
84 57.69% | 53 30% | 41 -42.03% | 71 220.93% | 22 -35.82% | 34 -9.46% | 38 174.07% | 14 0% | 14 80% | 8 -11.76% | 9 | 35 | |||||||
| Вземания общо | 174 26.3% | 138 27.96% | 108 66.14% | 65 39.56% | 47 506.67% | 8 1400% | 1 -97.3% | 19 -9.76% | 21 -10.87% | 24 53.33% | 15 | 16 77.78% | 9 | ||||||
|
Собствен капитал |
172 31.25% | 131 -0.39% | 131 11.26% | 118 14.93% | 103 14.2% | 90 10% | 82 9.59% | 75 5.04% | 71 -7.33% | 77 2.04% | 75 | 13 -75.24% | 54 | ||||||
|
Парични средства |
11 2100% | 1 -97.06% | 17 466.67% | 3 | 4 -36.36% | 6 1000% | 1 -83.33% | 3 500% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2019 | 24 9.09% |
| 2018 | 22 4.76% |
| 2017 | 21 -4.55% |
| 2016 | 22 10% |
| 2015 | 20 5.26% |
| 2014 | 19 -9.52% |
| 2013 | 21 |
