| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 371 8.86% | 341 -33.53% | 512 44.38% | 355 9.98% | 323 -14.73% | 378 3.06% | 367 -8.77% | 402 2.88% | 391 1.46% | 386 -17.86% | 469 0.66% | 466 -44.39% | 839 7.4% | 781 | |||||
|
Счетоводна печалба |
21 24.24% | 17 -10.81% | 19 -13.95% | 22 -10.42% | 25 23.08% | 20 129.41% | 9 -66% | 26 900% | 3 25% | 2 33.33% | 2 -66.67% | 5 -88.75% | 41 17.65% | 35 | |||||
|
Оперативни разходи |
350 | 320 | 493 | 332 | 298 | 358 | 358 | 375 | 388 | 383 | 467 | 461 | 797 | 751 | |||||
|
Разходи за персонала |
30 34.88% | 22 22.86% | 18 2.94% | 17 -8.11% | 19 -21.28% | 24 67.86% | 14 3.7% | 14 -28.95% | 19 0% | 19 2.7% | 19 -5.13% | 20 56% | 13 -80.77% | 66 | |||||
| Нетен марж | 5.66% 14.13% | 4.95% 34.19% | 3.69% -40.4% | 6.2% -18.55% | 7.61% 44.34% | 5.27% 122.59% | 2.37% -62.73% | 6.35% 872.05% | 0.65% 23.2% | 0.53% 62.33% | 0.33% -66.88% | 0.99% -79.77% | 4.88% 9.54% | 4.45% | |||||
| 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 | 580 16.79% | 496 -2.61% | 510 7.09% | 476 -1.9% | 485 4.98% | 462 10.24% | 419 6.36% | 394 3.63% | 380 -5.94% | 404 0.51% | 402 7.37% | 375 13.12% | 331 29.34% | 256 | |||||
|
Дълготрайни активи |
104 42.96% | 73 -6.58% | 78 -28.64% | 109 -29.47% | 154 -2.27% | 158 -2.83% | 163 10.8% | 147 -1.37% | 149 -1.02% | 150 -3.61% | 156 5.54% | 148 12.02% | 132 11.69% | 118 | |||||
|
Материални запаси |
411 11.98% | 367 8.13% | 339 10.12% | 308 11.25% | 277 12.45% | 246 14.76% | 215 1.45% | 212 12.81% | 188 -1.08% | 190 -1.33% | 192 14.98% | 167 0.31% | 167 38.72% | 120 | |||||
|
Общо задължения |
271 31.51% | 206 -12.96% | 237 7.67% | 220 -11.7% | 249 0.41% | 248 11.24% | 223 8.19% | 206 -5.4% | 218 -10.88% | 244 0% | 244 18.32% | 207 23.55% | 167 783.78% | 19 | |||||
|
Задължения към фин. инст. |
28 | ||||||||||||||||||
| Вземания общо | 51 -5.71% | 54 -29.05% | 76 43.69% | 53 39.19% | 38 -13.95% | 44 50.88% | 29 -3.39% | 30 -24.36% | 40 -33.9% | 60 15.69% | 52 24.39% | 42 43.86% | 29 307.14% | 7 | |||||
|
Собствен капитал |
309 6.34% | 290 6.37% | 273 6.59% | 256 8.44% | 236 10.26% | 214 9.11% | 196 4.35% | 188 15.72% | 163 1.6% | 160 1.29% | 158 -6.08% | 168 2.49% | 164 26.88% | 129 | |||||
|
Парични средства |
13 316.67% | 3 -81.82% | 17 175% | 6 -61.29% | 16 14.81% | 14 8% | 13 127.27% | 6 120% | 3 -16.67% | 3 100% | 2 -90.91% | 17 371.43% | 4 -66.67% | 11 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 75% |
| 2018 | 4 |
| 2017 | 4 -20% |
| 2016 | 5 -28.57% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |