| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 530 69.81% | 901 1.91% | 884 -3.03% | 912 14.74% | 795 8.29% | 734 1.92% | 720 -4.48% | 754 19.74% | 629 6.4% | 592 8.43% | 546 -1.2% | 552 | |||||
|
Счетоводна печалба |
872 1383.48% | 59 11.65% | 53 -8.85% | 58 32.94% | 43 4.94% | 41 -10.99% | 47 62.5% | 29 86.67% | 15 -14.29% | 18 -14.63% | 21 0% | 21 | |||||
|
Оперативни разходи |
643 | 820 | 811 | 839 | 735 | 676 | 657 | 713 | 600 | 556 | 507 | 509 | |||||
|
Разходи за персонала |
67 10.08% | 61 1.71% | 60 3.54% | 58 6.6% | 54 11.58% | 49 -2.06% | 50 4.3% | 48 24% | 38 | 44 -2.27% | 45 | ||||||
| Нетен марж | 57.02% 773.63% | 6.53% 9.56% | 5.96% -6% | 6.34% 15.87% | 5.47% -3.1% | 5.64% -12.66% | 6.46% 70.12% | 3.8% 55.89% | 2.44% -19.44% | 3.03% -21.27% | 3.84% 1.22% | 3.8% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 643 -3.75% | 668 0.38% | 666 23.88% | 537 -5.91% | 571 14.68% | 498 -2.11% | 509 8.39% | 469 -9.2% | 517 -12.01% | 587 13.31% | 518 2.22% | 507 | |||||
|
Дълготрайни активи |
349 -9.05% | 384 -6.94% | 413 17.47% | 351 -7.79% | 381 35.7% | 281 -8.65% | 307 22.15% | 252 -6.64% | 269 -6.06% | 287 -35.74% | 446 15.63% | 386 | |||||
|
Материални запаси |
205 -0.74% | 207 29.07% | 160 98.1% | 81 -38.52% | 131 -8.21% | 143 29.63% | 110 3.85% | 106 -35.6% | 165 -10.03% | 184 30.55% | 141 223.53% | 43 | |||||
|
Общо задължения |
187 -33.64% | 281 2.04% | 276 48.48% | 186 -24.22% | 245 13.78% | 215 -4.97% | 227 6.24% | 213 -19.81% | 266 -24.42% | 352 429.23% | 66 -78.55% | 310 | |||||
|
Задължения към фин. инст. |
43 -8.7% | 47 -54.46% | 103 149.38% | 41 -19% | 51 3233.33% | 2 -97.2% | 55 72.58% | 32 -34.04% | 48 -19.66% | 60 18.18% | 51 -41.07% | 86 | |||||
| Вземания общо | 5 -41.18% | 9 54.55% | 6 175% | 2 0% | 2 -69.23% | 7 8.33% | 6 71.43% | 4 40% | 3 -16.67% | 3 -79.31% | 15 0% | 15 | |||||
|
Собствен капитал |
457 6.56% | 428 9.83% | 390 9% | 358 9.72% | 326 15.37% | 283 0.18% | 282 10.18% | 256 2.04% | 251 6.51% | 236 8.22% | 218 10.36% | 197 | |||||
|
Парични средства |
83 25.58% | 66 -23.67% | 86 -15.92% | 103 84.4% | 56 -12.8% | 64 -20.89% | 81 -25.12% | 108 35.26% | 80 -30.04% | 114 108.41% | 55 -12.3% | 62 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -34.78% |
| 2019 | 23 64.29% |
| 2018 | 14 -6.67% |
| 2017 | 15 -16.67% |
| 2016 | 18 5.88% |
| 2015 | 17 |
| 2014 | 17 |
| 2013 | 17 |