| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 106 2.71% | 1 077 7.61% | 1 001 14.7% | 873 | 789 4.47% | 756 -1.34% | 766 -1.38% | 777 -7.88% | 843 5.17% | 802 4.32% | 768 24.42% | 618 20.92% | 511 | ||||||
|
Счетоводна печалба |
101 2.59% | 99 27.81% | 77 32.46% | 58 | 40 2.6% | 39 18.46% | 33 242.11% | 10 -61.22% | 25 -22.22% | 32 16.67% | 28 -52.21% | 58 61.43% | 36 | ||||||
|
Оперативни разходи |
1 003 | 976 | 921 | 813 | 748 | 715 | 732 | 766 | 816 | 766 | 733 | 556 | 471 | ||||||
|
Разходи за персонала |
118 4.55% | 112 -6.78% | 121 11.32% | 108 | 60 10.38% | 54 -3.64% | 56 0.92% | 56 -3.54% | 58 0.89% | 57 7.69% | 53 108% | 26 85.19% | 14 | ||||||
| Нетен марж | 9.15% -0.11% | 9.16% 18.78% | 7.71% 15.48% | 6.68% | 5.12% -1.79% | 5.21% 20.06% | 4.34% 246.9% | 1.25% -57.91% | 2.97% -26.04% | 4.02% 11.83% | 3.59% -61.59% | 9.35% 33.5% | 7.01% | ||||||
| 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 | 411 -1.59% | 418 13.16% | 369 17.21% | 315 -24.04% | 415 0.75% | 412 137.46% | 173 -62.21% | 459 8.46% | 423 -0.48% | 425 -4.04% | 443 1.29% | 437 15.54% | 378 48.3% | 255 | |||||
|
Дълготрайни активи |
109 -6.58% | 117 -6.94% | 125 -6.84% | 134 -4.71% | 141 -9.21% | 155 -10.32% | 173 -7.12% | 187 -10.76% | 209 -9.91% | 232 -9.74% | 257 1.21% | 254 13.47% | 224 52.61% | 147 | |||||
|
Материални запаси |
166 16.55% | 142 13.93% | 125 27.75% | 98 64.66% | 59 -22.67% | 77 | 76 -15.43% | 89 -36.36% | 141 -21.2% | 178 2.95% | 173 19.79% | 145 52.97% | 95 | ||||||
|
Общо задължения |
68 -7.64% | 74 4.35% | 71 24.32% | 57 6.73% | 53 18.18% | 45 -2.22% | 46 -8.16% | 50 12.64% | 44 -19.44% | 55 -42.25% | 96 -19.74% | 119 -31.07% | 173 69.85% | 102 | |||||
|
Задължения към фин. инст. |
1 -81.82% | 6 83.33% | 3 -94.34% | 54 488.89% | 9 -33.33% | 14 | |||||||||||||
| Вземания общо | 1 | 1 | 1 -83.33% | 3 20% | 3 -16.67% | 3 -25% | 4 166.67% | 2 -83.33% | 9 | ||||||||||
|
Собствен капитал |
343 -0.3% | 344 15.24% | 299 15.64% | 258 -28.57% | 361 -1.39% | 367 -19.26% | 454 11.14% | 409 7.97% | 378 2.35% | 370 6.48% | 347 9.16% | 318 54.73% | 206 34% | 153 | |||||
|
Парични средства |
136 -13.64% | 157 32.19% | 119 44.72% | 82 -61.58% | 214 19.37% | 179 | 196 62.71% | 121 151.06% | 48 2250% | 2 -20% | 3 -66.67% | 8 87.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |