| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 612 11.46% | 549 3.87% | 528 0.1% | 528 -76.7% | 2 265 357.07% | 495 6.6% | 465 12.78% | 412 21.75% | 338 -22.93% | 439 58.49% | 277 | ||||||||
|
Счетоводна печалба |
36 4.41% | 35 -2.86% | 36 -29.29% | 51 -76.71% | 217 394.19% | 44 -2.27% | 45 -12% | 51 66.67% | 31 9.09% | 28 52.78% | 18 | ||||||||
|
Оперативни разходи |
575 | 514 | 492 | 477 | 5 113 | 451 | 415 | 361 | 308 | 256 | 259 | ||||||||
|
Разходи за персонала |
97 11.18% | 87 13.33% | 77 11.94% | 69 -68.91% | 220 274.78% | 59 -3.36% | 61 10.19% | 55 6.93% | 52 8.6% | 48 47.62% | 32 | ||||||||
| Нетен марж | 5.94% -6.33% | 6.34% -6.48% | 6.78% -29.36% | 9.59% -0.03% | 9.6% 8.12% | 8.88% -8.32% | 9.68% -21.97% | 12.41% 36.89% | 9.06% 41.55% | 6.4% -3.6% | 6.64% | ||||||||
| 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 | 582 | 561 -11.09% | 631 83.23% | 345 -53.96% | 749 27.86% | 585 12.81% | 519 5.51% | 492 8.95% | 451 16.34% | 388 12.61% | 345 4.5% | 330 | |||||||
|
Дълготрайни активи |
250 | 250 0% | 250 65.99% | 150 -39.38% | 248 0% | 248 61.13% | 154 -0.33% | 154 1% | 153 1.01% | 151 0.68% | 150 -1.34% | 152 | |||||||
|
Материални запаси |
276 -19.19% | 341 110.41% | 162 -51.9% | 337 3.78% | 325 0% | 325 10.63% | 293 12.77% | 260 25.99% | 207 27.44% | 162 291.36% | 41 | ||||||||
|
Общо задължения |
20 | 16 -86.64% | 119 -48.1% | 229 | 994 344.06% | 224 -7.2% | 241 1.72% | 237 1.98% | 233 1.79% | 229 3.47% | 221 | ||||||||
|
Задължения към фин. инст. |
17 0% | 17 | 22 0% | 22 | |||||||||||||||
| Вземания общо | 12 -25% | 16 -31.91% | 24 1075% | 2 -83.33% | 12 -46.67% | 23 -21.05% | 29 -9.52% | 32 26% | 26 6.38% | 24 51.61% | 16 | ||||||||
|
Собствен капитал |
562 | 546 6.38% | 513 341.85% | 116 -74.52% | 456 57.14% | 290 -1.73% | 295 17.52% | 251 17.18% | 214 37.83% | 155 79.88% | 86 0% | 86 | |||||||
|
Парични средства |
24 -2.08% | 25 200% | 8 -61.9% | 21 950% | 2 -88.24% | 17 17.24% | 15 141.67% | 6 33.33% | 5 -43.75% | 8 -54.29% | 18 |
| Година | Служители |
|---|---|
| 2021 | 12 -14.29% |
| 2020 | 14 7.69% |
| 2019 | 13 -18.75% |
| 2018 | 16 -5.88% |
| 2017 | 17 |
| 2016 | 17 -5.56% |
| 2015 | 18 -10% |
| 2014 | 20 -9.09% |
| 2013 | 22 |