| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 518 -4.88% | 545 -4.05% | 568 11.77% | 508 -3.12% | 525 19.03% | 441 | 341 9.54% | 311 8.57% | 286 13.36% | 253 -1.79% | 257 -59.01% | 627 16.52% | 538 | ||||||
|
Счетоводна печалба |
17 13.79% | 15 -21.62% | 19 -30.19% | 27 39.47% | 19 153.33% | 8 | 13 19.05% | 11 -38.24% | 17 6.25% | 16 146.15% | 7 -51.85% | 14 92.86% | 7 | ||||||
|
Оперативни разходи |
501 | 530 | 548 | 481 | 505 | 433 | 327 | 244 | 268 | 234 | 244 | 608 | 531 | ||||||
|
Разходи за персонала |
29 -1.72% | 30 23.4% | 24 -6% | 26 56.25% | 16 -3.03% | 17 | 12 -14.29% | 14 -17.65% | 17 9.68% | 16 -40.38% | 27 -41.57% | 46 3.49% | 44 | ||||||
| Нетен марж | 3.25% 19.63% | 2.72% -18.31% | 3.33% -37.54% | 5.33% 43.96% | 3.7% 112.84% | 1.74% | 3.75% 8.68% | 3.45% -43.11% | 6.07% -6.27% | 6.48% 150.64% | 2.58% 17.45% | 2.2% 65.51% | 1.33% | ||||||
| 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 | 841 1.73% | 827 0.62% | 822 3.34% | 795 4.36% | 762 3.11% | 739 | 707 6.96% | 661 3.69% | 638 -1.34% | 646 0% | 646 -11.48% | 730 23.74% | 590 | ||||||
|
Дълготрайни активи |
260 12.61% | 231 -4.84% | 243 -5.38% | 257 -7.21% | 277 0% | 277 | 290 -17.32% | 351 12.44% | 312 -31.96% | 459 7.8% | 426 7.62% | 396 26.26% | 313 | ||||||
|
Материални запаси |
567 -2.81% | 583 2.43% | 569 8.16% | 526 1018.48% | 47 -89.5% | 448 | 390 12.06% | 348 10.57% | 314 98.39% | 159 -12.68% | 182 0.57% | 180 -17.14% | 218 | ||||||
|
Общо задължения |
670 0.31% | 668 -1.88% | 681 1.45% | 671 1.31% | 662 0.86% | 656 | 631 4.49% | 604 5.82% | 571 -4.04% | 595 -1.94% | 606 -12.86% | 696 22.61% | 568 | ||||||
|
Задължения към фин. инст. |
6 | 24 | |||||||||||||||||
| Вземания общо | 13 108.33% | 6 -25% | 8 -15.79% | 10 -40.63% | 16 23.08% | 13 | 4 -53.33% | 8 7.14% | 7 -71.43% | 25 -33.78% | 38 -3.9% | 39 42.59% | 28 | ||||||
|
Собствен капитал |
170 9.93% | 154 9.42% | 141 13.58% | 124 24.62% | 100 21.12% | 82 | 76 4.93% | 73 8.4% | 67 29.7% | 52 29.49% | 40 16.42% | 34 59.52% | 21 | ||||||
|
Парични средства |
2 -76.92% | 7 333.33% | 2 -40% | 3 400% | 1 -50% | 1 | 23 350% | 5 42.86% | 4 16.67% | 3 200% | 1 -99.11% | 115 522.22% | 18 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -37.5% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 20% |
| 2013 | 5 |