| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 891 -5.53% | 943 -6.44% | 1 008 5.68% | 954 0.86% | 946 -13.1% | 1 089 -8.35% | 1 188 -7.63% | 1 286 5.45% | 1 219 28.78% | 947 57.48% | 601 125.29% | 267 83.8% | 145 80.89% | 80 | |||||
|
Счетоводна печалба |
48 276% | 13 377.78% | -5 -111.25% | 41 -5.88% | 43 -29.75% | 62 32.97% | 47 -27.2% | 64 131.48% | 28 -26.03% | 37 46% | 26 163.16% | 10 -13.64% | 11 214.29% | 4 | |||||
|
Оперативни разходи |
841 | 929 | 1 010 | 912 | 901 | 1 024 | 1 138 | 1 218 | 1 188 | 907 | 573 | 253 | 130 | 77 | |||||
|
Разходи за персонала |
57 -18.38% | 70 1.49% | 69 20.72% | 57 20.65% | 47 10.84% | 42 -4.6% | 44 17.57% | 38 23.33% | 31 -4.76% | 32 21.15% | 27 4% | 26 100% | 13 127.27% | 6 | |||||
| Нетен марж | 5.39% 298% | 1.36% 396.9% | -0.46% -110.65% | 4.29% -6.69% | 4.59% -19.16% | 5.68% 45.08% | 3.92% -21.18% | 4.97% 119.52% | 2.26% -42.56% | 3.94% -7.29% | 4.25% 16.81% | 3.64% -53.01% | 7.75% 73.74% | 4.46% | |||||
| 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 | 368 5.74% | 348 -17.48% | 421 6.46% | 396 16.57% | 339 -10.15% | 378 11.97% | 337 18.49% | 285 5.89% | 269 18.2% | 228 19.95% | 190 23.26% | 154 -4.75% | 162 106.54% | 78 | |||||
|
Дълготрайни активи |
205 -15.07% | 241 15.72% | 208 0.99% | 206 2.54% | 201 10.7% | 182 34.98% | 134 20.09% | 112 17.74% | 95 -2.62% | 98 8.52% | 90 0% | 90 -9.74% | 100 254.55% | 28 | |||||
|
Материални запаси |
125 33.88% | 94 -35.79% | 146 47.67% | 99 77.06% | 56 -33.13% | 83 14.79% | 73 -36.61% | 115 9.8% | 104 25.93% | 83 19.12% | 70 88.89% | 37 -15.29% | 43 84.78% | 24 | |||||
|
Общо задължения |
55 -33.95% | 83 -40% | 138 88.81% | 73 8.33% | 67 266.67% | 18 -53.85% | 40 18.18% | 34 -58.75% | 82 20.3% | 68 0.76% | 67 17.86% | 57 -22.22% | 74 4700% | 2 | |||||
|
Задължения към фин. инст. |
2 -75% | 6 -67.57% | 19 -7.5% | 20 -6.98% | 22 -17.31% | 27 -17.46% | 32 -13.7% | 37 | |||||||||||
| Вземания общо | 10 1900% | 1 -85.71% | 4 -12.5% | 4 33.33% | 3 -89.83% | 30 55.26% | 19 100% | 10 -61.22% | 25 600% | 4 -46.15% | 7 -71.11% | 23 400% | 5 800% | 1 | |||||
|
Собствен капитал |
313 18.15% | 265 -6.5% | 283 -12.2% | 323 -0.16% | 323 -10.1% | 359 20.79% | 298 18.53% | 251 34.15% | 187 17.31% | 160 30.54% | 122 26.46% | 97 9.88% | 88 14.67% | 77 | |||||
|
Парични средства |
28 116% | 13 -80% | 64 -26.47% | 87 2.41% | 85 2.47% | 83 -25.35% | 111 128.42% | 49 9.2% | 44 2.35% | 43 84.78% | 24 475% | 4 -70.37% | 14 -47.06% | 26 |
| Година | Служители |
|---|---|
| 2021 | 12 -25% |
| 2019 | 16 -5.88% |
| 2018 | 17 -5.56% |
| 2017 | 18 5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |