| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 135 8.09% | 1 050 1.89% | 1 030 6.28% | 969 5.8% | 916 2.58% | 893 -4.54% | 936 24.32% | 753 3.37% | 728 27.6% | 571 43.81% | 397 2.78% | 386 | |||||
|
Счетоводна печалба |
56 45.33% | 38 5.63% | 36 36.54% | 27 6.12% | 25 32.43% | 19 0% | 19 19.35% | 16 19.23% | 13 44.44% | 9 200% | 3 100% | 2 | |||||
|
Оперативни разходи |
1 078 | 1 010 | 993 | 942 | 891 | 872 | 916 | 736 | 714 | 561 | 393 | 383 | |||||
|
Разходи за персонала |
67 14.91% | 58 6.54% | 55 2.88% | 53 5.05% | 51 15.12% | 44 10.26% | 40 8.33% | 37 -11.11% | 41 -15.63% | 49 11.63% | 44 43.33% | 31 | |||||
| Нетен марж | 4.91% 34.46% | 3.65% 3.68% | 3.52% 28.47% | 2.74% 0.3% | 2.73% 29.11% | 2.12% 4.75% | 2.02% -3.99% | 2.11% 15.34% | 1.83% 13.2% | 1.61% 108.6% | 0.77% 94.59% | 0.4% | |||||
| 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 | 302 -1.34% | 306 -9.67% | 338 -6.76% | 363 -10.92% | 407 0% | 407 -4.67% | 427 -8.93% | 469 -6.8% | 504 -10.45% | 562 6.08% | 530 15.87% | 458 | |||||
|
Дълготрайни активи |
52 -12.93% | 59 -1.69% | 60 -1.67% | 61 12.15% | 55 -6.14% | 58 -6.56% | 62 -6.15% | 66 -6.47% | 71 -17.75% | 86 -10.58% | 97 -3.57% | 100 | |||||
|
Материални запаси |
96 -40.26% | 160 -25.83% | 216 -15.94% | 257 -7.38% | 277 -7.35% | 299 2.09% | 293 -16.35% | 350 -8.05% | 381 -14.27% | 444 14.34% | 389 16.56% | 333 | |||||
|
Общо задължения |
145 -10.97% | 163 -25.99% | 220 -17.43% | 267 -17.92% | 325 1.27% | 321 -8.19% | 350 -10.94% | 393 -8.57% | 429 -12.04% | 488 -5.26% | 515 15.6% | 446 | |||||
|
Задължения към фин. инст. |
15 0% | 15 | |||||||||||||||
| Вземания общо | 30 -19.18% | 37 8.96% | 34 81.08% | 19 -13.95% | 22 -15.69% | 26 -49.5% | 52 65.57% | 31 -1.61% | 32 51.22% | 21 -2.38% | 21 61.54% | 13 | |||||
|
Собствен капитал |
147 2.87% | 143 32.23% | 108 42.57% | 76 46.53% | 52 12.22% | 46 69.81% | 27 3.92% | 26 10.87% | 24 0% | 24 58.62% | 15 26.09% | 12 | |||||
|
Парични средства |
114 193.42% | 39 117.14% | 18 12.9% | 16 -63.53% | 43 214.81% | 14 35% | 10 -9.09% | 11 15.79% | 10 1800% | 1 -96.15% | 13 2500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 -13.33% |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |