| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 755 -27.7% | 1 045 8.04% | 967 6.54% | 908 19.05% | 762 17.59% | 648 18.84% | 546 -28.77% | 766 9.66% | 698 54.88% | 451 15.75% | 390 -8.08% | 424 -51.52% | 874 | ||||||
|
Счетоводна печалба |
144 -27.32% | 198 14.12% | 174 -2.58% | 178 58.64% | 112 48.65% | 76 -6.92% | 81 -43.42% | 144 81.29% | 79 286.75% | -42 -172.17% | 59 -14.81% | 69 -32.5% | 102 | ||||||
|
Оперативни разходи |
610 | 844 | 791 | 727 | 647 | 571 | 463 | 621 | 618 | 492 | 330 | 354 | 757 | ||||||
|
Разходи за персонала |
173 1.5% | 170 -6.2% | 182 19.93% | 151 12.55% | 134 10.97% | 121 1.72% | 119 -3.72% | 124 0.41% | 123 15.31% | 107 19.43% | 89 -18.22% | 109 10.88% | 99 | ||||||
| Нетен марж | 19.09% 0.53% | 18.99% 5.63% | 17.98% -8.55% | 19.66% 33.25% | 14.76% 26.42% | 11.67% -21.67% | 14.9% -20.56% | 18.76% 65.32% | 11.35% 220.58% | -9.41% -162.35% | 15.09% -7.32% | 16.28% 39.23% | 11.7% | ||||||
| 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 | 852 24.61% | 684 -10.03% | 760 8.63% | 699 -36.37% | 1 099 49.2% | 737 18.31% | 623 5.64% | 590 24.51% | 473 28.97% | 367 -20.93% | 464 -4.62% | 487 -7.03% | 524 422.45% | 100 | |||||
|
Дълготрайни активи |
216 189.73% | 75 -56.16% | 170 -35.09% | 262 -27.23% | 360 283.15% | 94 41.54% | 66 -2.26% | 68 -10.74% | 76 -3.25% | 79 -1.28% | 80 | 104 3.57% | 100 | ||||||
|
Материални запаси |
207 66.67% | 124 -28.74% | 174 37.5% | 127 4.64% | 121 -16.84% | 146 141.53% | 60 13.46% | 53 -43.48% | 94 52.07% | 62 -39.2% | 102 -3.4% | 105 2.49% | 103 | ||||||
|
Общо задължения |
137 60.84% | 85 -48.29% | 164 47.25% | 111 -54.77% | 246 112.33% | 116 86.07% | 62 -34.05% | 95 -5.61% | 100 100% | 50 38.03% | 36 -48.92% | 71 -36.24% | 111 | ||||||
|
Задължения към фин. инст. |
127 | ||||||||||||||||||
| Вземания общо | 257 124.55% | 115 52.38% | 75 122.73% | 34 -80.92% | 177 183.61% | 62 19.61% | 52 7.37% | 49 -45.09% | 88 41.8% | 62 -19.74% | 78 -31.84% | 114 19.89% | 95 | ||||||
|
Собствен капитал |
597 1.48% | 588 8.38% | 543 9.94% | 494 -31.1% | 717 15.49% | 621 10.77% | 560 13.22% | 495 32.6% | 373 17.74% | 317 -25.93% | 428 3.85% | 412 0% | 412 | ||||||
|
Парични средства |
169 -53.85% | 366 8.01% | 338 23.05% | 275 -37.44% | 440 1.42% | 434 -2.08% | 443 5.87% | 418 95.69% | 214 31.03% | 163 -20.05% | 204 14% | 179 -18.79% | 220 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 |
| 2019 | 28 -9.68% |
| 2018 | 31 10.71% |
| 2017 | 28 -6.67% |
| 2016 | 30 3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 -6.67% |
| 2013 | 30 |