| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 530 10.92% | 478 8.6% | 440 5.26% | 418 2% | 410 -0.62% | 412 7.18% | 384 -1.05% | 389 -1.55% | 395 42.17% | 278 1.69% | 273 -0.56% | 275 90.43% | 144 1780% | 8 | |||||
|
Счетоводна печалба |
11 5% | 10 33.33% | 8 15.38% | 7 116.67% | 3 -45.45% | 6 57.14% | 4 133.33% | 2 50% | 1 100% | 1 0% | 1 -88.89% | 5 125% | 2 -42.86% | 4 | |||||
|
Оперативни разходи |
519 | 467 | 432 | 411 | 406 | 406 | 381 | 387 | 394 | 292 | 228 | 269 | 144 | 4 | |||||
|
Разходи за персонала |
14 -10% | 15 -6.25% | 16 33.33% | 12 71.43% | 7 -12.5% | 8 0% | 8 -27.27% | 11 10% | 10 17.65% | 9 -10.53% | 10 -9.52% | 11 | 1 | ||||||
| Нетен марж | 2.03% -5.34% | 2.14% 22.77% | 1.74% 9.62% | 1.59% 112.42% | 0.75% -45.11% | 1.36% 46.61% | 0.93% 135.82% | 0.39% 52.37% | 0.26% 40.67% | 0.18% -1.66% | 0.19% -88.83% | 1.68% 18.16% | 1.42% -96.96% | 46.67% | |||||
| 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 | 74 7.46% | 69 9.84% | 62 15.09% | 54 49.3% | 36 -64.5% | 102 -31.51% | 149 -8.18% | 163 3.92% | 156 4.44% | 150 3.17% | 145 26.22% | 115 435.71% | 21 20% | 18 | |||||
|
Дълготрайни активи |
6 -7.69% | 7 -13.33% | 8 -6.25% | 8 -11.11% | 9 -5.26% | 10 -5% | 10 0% | 10 -4.76% | 11 -8.7% | 12 -45.24% | 21 -32.26% | 32 | |||||||
|
Материални запаси |
22 -12% | 26 0% | 26 6.38% | 24 -6% | 26 -72.22% | 92 -33.58% | 139 -8.45% | 151 4.23% | 145 5.58% | 138 11.62% | 123 15.87% | 106 700% | 13 | ||||||
|
Общо задължения |
3 25% | 2 -20% | 3 66.67% | 2 0% | 2 -97.46% | 60 -46.36% | 112 -12.7% | 129 3.7% | 124 4.74% | 119 3.57% | 115 2.28% | 112 5375% | 2 -88.57% | 18 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 5 125% | 2 -91.49% | 24 9.3% | 22 2050% | 1 | ||||||||||||||
|
Собствен капитал |
71 6.92% | 66 11.11% | 60 13.59% | 53 51.47% | 35 -17.07% | 42 13.89% | 37 9.09% | 34 4.76% | 32 3.28% | 31 1.67% | 31 -13.04% | 35 81.58% | 19 8.57% | 18 | |||||
|
Парични средства |
40 17.91% | 34 570% | 5 | 1 0% | 1 0% | 1 -50% | 1 100% | 1 -99.58% | 123 23900% | 1 -94.44% | 9 20% | 8 -57.14% | 18 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 |