| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 657 1.66% | 1 629 -20.03% | 2 037 -8.87% | 2 236 6.37% | 2 102 10.36% | 1 905 59.67% | 1 193 16.42% | 1 025 0.7% | 1 017 44.73% | 703 88.1% | 374 | 337 121.48% | 152 | ||||||
|
Счетоводна печалба |
183 19.33% | 153 7.14% | 143 22.27% | 117 3.15% | 114 2.3% | 111 22.6% | 90 27.34% | 71 0.72% | 71 51.65% | 47 46.77% | 32 | 24 17.5% | 20 | ||||||
|
Оперативни разходи |
1 462 | 1 462 | 1 878 | 2 100 | 1 963 | 1 753 | 1 102 | 891 | 919 | 635 | 309 | 305 | 120 | ||||||
|
Разходи за персонала |
201 24.29% | 162 8.56% | 149 26.96% | 118 15% | 102 27.39% | 80 61.86% | 50 1.04% | 49 23.08% | 40 39.29% | 29 43.59% | 20 | 10 150% | 4 | ||||||
| Нетен марж | 11.05% 17.38% | 9.41% 33.97% | 7.03% 34.18% | 5.24% -3.03% | 5.4% -7.3% | 5.83% -23.22% | 7.59% 9.38% | 6.94% 0.02% | 6.93% 4.78% | 6.62% -21.97% | 8.48% | 7.12% -46.95% | 13.42% | ||||||
| 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 | 1 622 9.26% | 1 485 -4.88% | 1 561 -1.8% | 1 590 -3.75% | 1 651 -4.8% | 1 735 6.33% | 1 632 -0.93% | 1 647 74.86% | 942 17.47% | 802 20.15% | 667 | 376 14.66% | 328 | ||||||
|
Дълготрайни активи |
530 55.24% | 342 -20.85% | 432 31.26% | 329 5.93% | 310 -28.76% | 436 -9.36% | 481 -20.61% | 605 572.73% | 90 -38.68% | 147 -10.87% | 165 | 40 -30.09% | 58 | ||||||
|
Материални запаси |
485 69.89% | 285 -3.46% | 296 -71.69% | 1 044 -6.03% | 1 111 2.36% | 1 085 12.21% | 967 18.7% | 815 20.12% | 678 22.76% | 553 21.32% | 456 | 275 27.86% | 215 | ||||||
|
Общо задължения |
520 4.84% | 496 -29.12% | 700 -17.47% | 849 -13.86% | 985 -6.64% | 1 055 7.84% | 979 -21.23% | 1 242 109.84% | 592 4.51% | 567 19.91% | 472 | 238 28.37% | 186 | ||||||
|
Задължения към фин. инст. |
234 -7.1% | 252 -11.17% | 284 34.06% | 212 -11.35% | 239 -10.36% | 266 -27.74% | 369 -22.05% | 473 246.44% | 137 -10.7% | 153 22.04% | 125 | 54 -57.43% | 127 | ||||||
| Вземания общо | 188 2.23% | 184 5.9% | 173 -3.97% | 180 3.52% | 174 -3.94% | 182 24.56% | 146 -18.8% | 179 58.11% | 114 29.82% | 87 137.5% | 37 | 51 -5.66% | 54 | ||||||
|
Собствен капитал |
1 102 11.48% | 988 14.85% | 861 16.15% | 741 15.64% | 641 17.87% | 544 22.47% | 444 22.43% | 363 21.4% | 299 26.96% | 235 21.69% | 193 | 138 18.5% | 116 | ||||||
|
Парични средства |
119 37.28% | 86 19.01% | 73 100% | 36 -34.86% | 56 91.23% | 29 26.67% | 23 -27.42% | 32 -28.74% | 44 222.22% | 14 68.75% | 8 | 9 800% | 1 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -3.13% |
| 2019 | 32 -3.03% |
| 2018 | 33 3.13% |
| 2017 | 32 3.23% |
| 2016 | 31 6.9% |
| 2015 | 29 52.63% |
| 2014 | 19 -5% |
| 2013 | 20 |