| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 473 15.77% | 409 -5.44% | 432 -17.16% | 522 10.03% | 474 14.44% | 414 29.6% | 320 28.34% | 249 -3.18% | 257 14.06% | 225 192.05% | 77 32.46% | 58 -20.83% | 74 87.01% | 39 | |||||
|
Счетоводна печалба |
25 -21.31% | 31 7.02% | 29 21.28% | 24 9.3% | 22 16.22% | 19 12.12% | 17 13.79% | 15 -6.45% | 16 -3.13% | 16 540% | 3 150% | 1 100% | 1 0% | 1 | |||||
|
Оперативни разходи |
448 | 381 | 401 | 496 | 450 | 393 | 301 | 232 | 239 | 207 | 70 | 50 | 67 | 39 | |||||
|
Разходи за персонала |
19 27.59% | 15 -19.44% | 18 16.13% | 16 10.71% | 14 0% | 14 7.69% | 13 8.33% | 12 0% | 12 14.29% | 11 50% | 7 -12.5% | 8 1500% | 1 -75% | 2 | |||||
| Нетен марж | 5.19% -32.03% | 7.63% 13.18% | 6.75% 46.39% | 4.61% -0.66% | 4.64% 1.55% | 4.57% -13.49% | 5.28% -11.33% | 5.95% -3.38% | 6.16% -15.07% | 7.26% 119.14% | 3.31% 88.74% | 1.75% 152.63% | 0.69% -46.53% | 1.3% | |||||
| 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 | 173 -0.59% | 174 -6.08% | 185 -1.09% | 187 1.39% | 185 29.86% | 142 10.32% | 129 7.69% | 120 -14.91% | 141 21.68% | 116 3.67% | 111 11.79% | 100 1.04% | 99 1.58% | 97 | |||||
|
Дълготрайни активи |
30 -6.45% | 32 -6.06% | 34 -7.04% | 36 -5.33% | 38 -5.06% | 40 -5.95% | 43 -5.62% | 46 -5.32% | 48 -5.05% | 51 -4.81% | 53 -7.14% | 57 -8.2% | 62 369.23% | 13 | |||||
|
Материални запаси |
88 8.18% | 81 12.77% | 72 21.55% | 59 -28.83% | 83 38.14% | 60 9.26% | 55 4.85% | 53 15.73% | 46 17.11% | 39 5.56% | 37 35.85% | 27 307.69% | 7 -45.83% | 12 | |||||
|
Общо задължения |
40 -36.29% | 63 -21.02% | 80 -16.04% | 96 -3.61% | 99 56.45% | 63 9.73% | 58 2.73% | 56 -37.85% | 90 39.37% | 65 -14.19% | 76 13.85% | 66 0.78% | 66 1.57% | 65 | |||||
|
Задължения към фин. инст. |
10 -5% | 10 -35.48% | 16 -3.13% | 16 0% | 16 60% | 10 -9.09% | 11 0% | 11 -33.33% | 17 135.71% | 7 -6.67% | 8 -87.5% | 61 17.65% | 52 22.89% | 42 | |||||
| Вземания общо | 27 -50% | 54 -28.86% | 76 -8.02% | 83 153.13% | 33 -13.51% | 38 45.1% | 26 45.71% | 18 -18.6% | 22 65.38% | 13 -16.13% | 16 244.44% | 5 -55% | 10 -83.05% | 60 | |||||
|
Собствен капитал |
132 19.91% | 110 5.37% | 105 14.53% | 92 7.19% | 85 8.44% | 79 10.79% | 71 12.1% | 63 26.53% | 50 -1.01% | 51 41.43% | 36 7.69% | 33 1.56% | 33 1.59% | 32 | |||||
|
Парични средства |
28 323.08% | 7 116.67% | 3 -64.71% | 9 -71.19% | 30 742.86% | 4 -22.22% | 5 28.57% | 4 -85.71% | 25 96% | 13 127.27% | 6 -47.62% | 11 -43.24% | 19 85% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |