| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 742 11.02% | 668 0.85% | 663 -7.69% | 718 43.85% | 499 -1.31% | 506 20.46% | 420 -31.12% | 609 26.14% | 483 -24.28% | 638 1.79% | 627 7.92% | 581 -12.41% | 663 81.4% | 366 | |||||
|
Счетоводна печалба |
174 68.81% | 103 17.44% | 88 6.83% | 82 106.41% | 40 -22.77% | 52 42.25% | 36 -13.41% | 42 -14.58% | 49 -26.72% | 67 19.09% | 56 71.88% | 33 20.75% | 27 47.22% | 18 | |||||
|
Оперативни разходи |
564 | 561 | 571 | 631 | 452 | 447 | 375 | 557 | 420 | 552 | 571 | 546 | 629 | 347 | |||||
|
Разходи за персонала |
142 -2.46% | 146 10.89% | 131 -24.19% | 173 102.99% | 85 28.46% | 66 13.04% | 59 5.5% | 56 9% | 51 -13.04% | 59 7.48% | 55 10.31% | 50 40.58% | 35 72.5% | 20 | |||||
| Нетен марж | 23.5% 52.06% | 15.46% 16.45% | 13.27% 15.73% | 11.47% 43.49% | 7.99% -21.74% | 10.21% 18.09% | 8.65% 25.71% | 6.88% -32.28% | 10.16% -3.22% | 10.5% 16.99% | 8.97% 59.26% | 5.63% 37.87% | 4.09% -18.84% | 5.03% | |||||
| 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 | 922 -0.11% | 923 0.17% | 921 -0.06% | 922 3.68% | 889 -2.41% | 911 -1.05% | 921 1.46% | 908 9.84% | 826 29.9% | 636 42.66% | 446 32.32% | 337 26.25% | 267 | ||||||
|
Дълготрайни активи |
279 -5.55% | 295 -6.18% | 314 -5.09% | 331 0.47% | 330 -5.01% | 347 0.74% | 345 -5.07% | 363 -7.67% | 393 -11.41% | 444 329.7% | 103 -22.9% | 134 303.08% | 33 | ||||||
|
Материални запаси |
358 -5.14% | 378 -4.52% | 396 0.65% | 393 13.59% | 346 -8.51% | 378 -0.67% | 381 756.32% | 44 -78.99% | 212 189.51% | 73 -47.81% | 140 34.31% | 104 -42.54% | 182 | ||||||
|
Общо задължения |
324 -22.52% | 418 -15.51% | 494 -11.53% | 559 0.37% | 557 -7.95% | 605 -6.56% | 647 -3.36% | 670 5.9% | 632 29.66% | 488 40.29% | 348 28.54% | 270 18.61% | 228 | ||||||
|
Задължения към фин. инст. |
12 -46.51% | 22 -31.75% | 32 -38.24% | 52 36% | 38 -42.31% | 66 -30.11% | 95 -28.19% | 132 -14.8% | 155 -14.12% | 181 | 74 | ||||||||
| Вземания общо | 235 -4.17% | 245 20% | 205 6.95% | 191 -6.97% | 206 11.36% | 185 17.21% | 157 -25.42% | 211 40.96% | 150 85.44% | 81 -47.51% | 154 171.17% | 57 58.57% | 36 | ||||||
|
Собствен капитал |
598 18.42% | 505 18.32% | 427 17.61% | 363 9.23% | 332 8.51% | 306 11.96% | 274 16.05% | 236 22.61% | 192 31.47% | 146 52.94% | 96 43.85% | 66 71.05% | 39 | ||||||
|
Парични средства |
50 977.78% | 5 -30.77% | 7 8.33% | 6 -20% | 8 650% | 1 -97.3% | 38 311.11% | 9 -83.64% | 56 64.18% | 34 15.52% | 30 -24.68% | 39 156.67% | 15 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -6.9% |
| 2019 | 29 11.54% |
| 2018 | 26 -33.33% |
| 2017 | 39 62.5% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 -12% |
| 2013 | 25 |