| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 211 26.28% | 959 4.4% | 919 | 970 -6.23% | 1 035 14.54% | 903 -8.78% | 990 3.75% | 955 9.5% | 872 4.92% | 831 2.72% | 809 10.94% | 729 10.46% | 660 | ||||||
|
Счетоводна печалба |
56 122.45% | 25 -55.05% | 56 | 30 5.36% | 29 -1.75% | 29 -18.57% | 36 18.64% | 30 180.95% | 11 -22.22% | 14 -10% | 15 275% | 4 -77.14% | 18 | ||||||
|
Оперативни разходи |
1 153 | 933 | 862 | 940 | 1 005 | 874 | 954 | 924 | 861 | 810 | 789 | 718 | 641 | ||||||
|
Разходи за персонала |
94 12.2% | 84 29.13% | 65 | 69 40.63% | 49 -6.8% | 53 32.05% | 40 -1.27% | 40 11.27% | 36 12.7% | 32 -3.08% | 33 14.04% | 29 -10.94% | 33 | ||||||
| Нетен марж | 4.6% 76.16% | 2.61% -56.94% | 6.07% | 3.11% 12.35% | 2.77% -14.23% | 3.23% -10.74% | 3.61% 14.36% | 3.16% 156.57% | 1.23% -25.87% | 1.66% -12.38% | 1.9% 238.02% | 0.56% -79.31% | 2.71% | ||||||
| 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 | 179 -7.16% | 193 5.6% | 183 -12.93% | 210 -6.18% | 223 7.37% | 208 -6.22% | 222 -16.05% | 264 23.98% | 213 9.16% | 195 -26.11% | 264 -4.08% | 276 -0.74% | 278 1.69% | 273 | |||||
|
Дълготрайни активи |
42 -7.78% | 46 -7.22% | 50 -6.73% | 53 -7.14% | 57 -3.45% | 59 -8.66% | 65 -9.29% | 72 -7.89% | 78 -7.32% | 84 -8.38% | 92 -7.73% | 99 -7.18% | 107 10.58% | 97 | |||||
|
Материални запаси |
49 35.21% | 36 10.94% | 33 25.49% | 26 -21.54% | 33 -15.58% | 39 -3.75% | 41 -8.05% | 44 -5.43% | 47 -34.75% | 72 -36.77% | 114 -13.57% | 132 -14.57% | 154 -5.92% | 164 | |||||
|
Общо задължения |
98 -2.55% | 100 7.69% | 93 -3.7% | 97 -6.9% | 104 35.33% | 77 7.14% | 72 -19.08% | 88 27.21% | 70 -13.38% | 80 -49.52% | 159 -14.79% | 187 -5.44% | 197 1.05% | 195 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 57 15.63% | 49 -9.43% | 54 -35.37% | 84 0.61% | 83 101.23% | 41 -10.99% | 47 -14.95% | 55 24.42% | 44 120.51% | 20 -64.22% | 56 51.39% | 37 157.14% | 14 33.33% | 11 | |||||
|
Собствен капитал |
81 -12.15% | 93 3.43% | 89 -20.81% | 113 -5.56% | 120 -8.95% | 131 -12.59% | 150 -14.53% | 176 22.42% | 144 24.89% | 115 9.22% | 105 11.96% | 94 17.2% | 80 3.29% | 78 | |||||
|
Парични средства |
31 -50% | 61 33.33% | 46 -1.1% | 47 -6.19% | 50 -28.15% | 69 -0.74% | 70 -25.68% | 94 110.34% | 44 128.95% | 19 533.33% | 3 -60% | 8 275% | 2 33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 -7.14% |
| 2014 | 14 |
| 2013 | 14 |