| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 863 10.62% | 780 15.97% | 672 4.28% | 645 -0.16% | 646 11.28% | 580 4.22% | 557 -3.46% | 577 3.58% | 557 10.45% | 504 2.07% | 494 9.03% | 453 -12.71% | 519 227.42% | 159 | |||||
|
Счетоводна печалба |
62 83.33% | 34 -5.71% | 36 -2.78% | 37 -6.49% | 39 -1.28% | 40 3800% | 1 -97.1% | 35 | 22 243.33% | -15 -314.29% | 7 -22.22% | 9 139.13% | -24 | ||||||
|
Оперативни разходи |
798 | 744 | 635 | 606 | 605 | 539 | 518 | 534 | 717 | 469 | 465 | 375 | 493 | 182 | |||||
|
Разходи за персонала |
59 17.35% | 50 20.99% | 41 6.58% | 39 7.04% | 36 5.97% | 34 8.06% | 32 5.08% | 30 7.27% | 28 14.58% | 25 23.08% | 20 -4.88% | 21 41.38% | 15 | ||||||
| Нетен марж | 7.17% 65.73% | 4.33% -18.7% | 5.32% -6.77% | 5.71% -6.35% | 6.1% -11.29% | 6.87% 3641.94% | 0.18% -97% | 6.12% | 4.36% 240.43% | -3.11% -296.54% | 1.58% -10.9% | 1.77% 111.95% | -14.84% | ||||||
| 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 | 456 -6.41% | 487 -6.85% | 523 1.29% | 516 1.51% | 508 -0.6% | 511 1.32% | 505 -3.24% | 522 -3.95% | 543 -3.54% | 563 4.26% | 540 -2.58% | 554 13.15% | 490 7.76% | 455 | |||||
|
Дълготрайни активи |
144 -6.93% | 155 -7.06% | 167 -4.12% | 174 -5.03% | 183 -4.28% | 191 -4.83% | 201 -5.07% | 212 -5.48% | 224 21.67% | 184 -6.49% | 197 -5.64% | 209 0% | 209 -4.9% | 219 | |||||
|
Материални запаси |
275 -12.25% | 313 -2.24% | 320 0.48% | 319 3.32% | 308 1.69% | 303 5.33% | 288 0% | 288 -1.05% | 291 -19.63% | 362 13.64% | 319 1.8% | 313 22.4% | 256 19.62% | 214 | |||||
|
Общо задължения |
397 -12.4% | 454 -6.93% | 487 1.6% | 480 2.07% | 470 -0.65% | 473 0.87% | 469 -3.07% | 484 0% | 484 -10.59% | 541 0.57% | 538 14.72% | 469 -8.48% | 512 5.58% | 485 | |||||
|
Задължения към фин. инст. |
5 0% | 5 -88.64% | 45 3.53% | 43 -34.62% | 66 -30.85% | 96 -15.7% | 114 -17.1% | 138 | |||||||||||
| Вземания общо | 10 -9.52% | 11 16.67% | 9 0% | 9 0% | 9 -14.29% | 11 -19.23% | 13 30% | 10 -41.18% | 17 0% | 17 -8.11% | 19 -2.63% | 19 26.67% | 15 -3.23% | 16 | |||||
|
Собствен капитал |
58 75.38% | 33 -5.8% | 35 -2.82% | 36 -6.58% | 39 1.33% | 38 7.14% | 36 -33.96% | 54 0% | 54 146.51% | 22 975% | 2 -97.32% | 76 238.64% | 22 172.13% | -31 | |||||
|
Парични средства |
12 43.75% | 8 -69.23% | 27 92.59% | 14 80% | 8 25% | 6 140% | 3 -70.59% | 9 -29.17% | 12 300% | 3 -45.45% | 6 -87.36% | 44 770% | 5 -77.27% | 22 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2019 | 8 |
| 2018 | 8 -20% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |