| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 292 22.22% | 239 10.38% | 217 7.07% | 202 17.51% | 172 19.08% | 145 32.86% | 109 6.5% | 102 -7.83% | 111 -17.49% | 134 9.13% | 123 -13.93% | 143 -16.91% | 172 7.67% | 160 | |||||
|
Счетоводна печалба |
10 11.11% | 9 20% | 8 0% | 8 25% | 6 0% | 6 50% | 4 14.29% | 4 0% | 4 -30% | 5 25% | 4 188.89% | -5 -190% | 5 150% | 2 | |||||
|
Оперативни разходи |
275 | 225 | 209 | 190 | 159 | 131 | 97 | 92 | 107 | 129 | 129 | 197 | 167 | 129 | |||||
|
Разходи за персонала |
27 -3.64% | 28 -5.17% | 30 26.09% | 24 2.22% | 23 25% | 18 16.13% | 16 34.78% | 12 4.55% | 11 29.41% | 9 13.33% | 8 -25% | 10 17.65% | 9 | ||||||
| Нетен марж | 3.5% -9.09% | 3.85% 8.72% | 3.54% -6.6% | 3.79% 6.38% | 3.56% -16.02% | 4.24% 12.9% | 3.76% 7.31% | 3.5% 8.5% | 3.23% -15.16% | 3.8% 14.54% | 3.32% 203.27% | -3.21% -208.32% | 2.97% 132.2% | 1.28% | |||||
| 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 | 364 -0.97% | 367 3.61% | 354 7.78% | 329 -27.1% | 451 3.89% | 434 6.26% | 409 -0.37% | 410 154.6% | 161 6.06% | 152 12.93% | 134 3.54% | 130 -4.15% | 135 26.79% | 107 | |||||
|
Дълготрайни активи |
132 -3.73% | 137 -4.96% | 144 -5.37% | 152 37.33% | 111 -3.56% | 115 -5.46% | 122 9.17% | 111 5350% | 2 33.33% | 2 0% | 2 -100% | 41 926 745354.55% | 6 -15.38% | 7 | |||||
|
Материални запаси |
197 -3.02% | 203 10.89% | 183 4.99% | 174 -36.02% | 273 10.58% | 246 20.5% | 205 14.94% | 178 12.26% | 159 7.64% | 147 9.51% | 134 6.48% | 126 5.11% | 120 123.81% | 54 | |||||
|
Общо задължения |
289 -4.39% | 303 1.54% | 298 6.78% | 279 -31.66% | 409 2.83% | 397 5.28% | 377 -1.34% | 382 180.15% | 137 5.53% | 129 6.75% | 121 -4.82% | 127 0% | 127 22.06% | 104 | |||||
|
Задължения към фин. инст. |
104 -9.38% | 115 -7.82% | 124 -7.95% | 135 -17.24% | 163 -19.65% | 203 10.89% | 183 72.12% | 106 | |||||||||||
| Вземания общо | 26 0% | 26 -1.92% | 27 2500% | 1 100% | 1 | 3 -97.56% | 105 20400% | 1 -99.66% | 148 28900% | 1 -94.74% | 10 0% | 10 1800% | 1 | ||||||
|
Собствен капитал |
74 15.08% | 64 14.55% | 56 13.4% | 50 16.87% | 42 15.28% | 37 18.03% | 31 12.96% | 28 12.5% | 25 14.29% | 21 35.48% | 16 93.75% | 8 0% | 8 300% | 2 | |||||
|
Парични средства |
9 750% | 1 100% | 1 -50% | 1 0% | 1 | 4 700% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 75% |
| 2020 | 8 -20% |
| 2019 | 10 42.86% |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |