| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 815 -1.6% | 828 37.87% | 601 10.12% | 546 -18.05% | 666 15.02% | 579 -13.98% | 673 87.73% | 358 16.25% | 308 47.79% | 209 27.5% | 164 -12.09% | 186 -40.62% | 313 199.02% | 105 | |||||
|
Счетоводна печалба |
67 -5.07% | 71 2.99% | 69 -10.07% | 76 -32.88% | 114 6.73% | 106 -32.47% | 157 40% | 112 1.38% | 111 117% | 51 132.56% | 22 -75.14% | 88 -35.93% | 138 429.41% | 26 | |||||
|
Оперативни разходи |
748 | 749 | 532 | 468 | 539 | 577 | 508 | 245 | 185 | 157 | 157 | 176 | 291 | 94 | |||||
|
Разходи за персонала |
38 -1.33% | 38 19.05% | 32 40% | 23 7.14% | 21 -2.33% | 22 -8.51% | 24 11.9% | 21 -4.55% | 22 -6.38% | 24 20.51% | 20 50% | 13 4% | 13 19.05% | 11 | |||||
| Нетен марж | 8.22% -3.52% | 8.52% -25.3% | 11.4% -18.33% | 13.96% -18.1% | 17.05% -7.2% | 18.37% -21.49% | 23.4% -25.43% | 31.38% -12.79% | 35.99% 46.83% | 24.51% 82.4% | 13.44% -71.73% | 47.53% 7.9% | 44.05% 77.05% | 24.88% | |||||
| 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 | 583 11.33% | 524 16.23% | 450 11.66% | 403 -32.62% | 599 2.63% | 583 13.76% | 513 22.77% | 418 14.43% | 365 4.08% | 351 19.3% | 294 0% | 294 43.75% | 205 79.37% | 114 | |||||
|
Дълготрайни активи |
44 -32.81% | 65 -7.91% | 71 -22.78% | 92 445.45% | 17 -45% | 31 -34.78% | 47 -14.81% | 55 92.86% | 29 27.27% | 22 193.33% | 8 -48.28% | 15 38.1% | 11 -30% | 15 | |||||
|
Материални запаси |
408 55.86% | 262 23.37% | 212 10.37% | 192 -32.98% | 287 -16.02% | 342 30.47% | 262 18.24% | 221 -5.87% | 235 24.32% | 189 10.12% | 172 12.37% | 153 30.57% | 117 38.79% | 84 | |||||
|
Общо задължения |
9 -10.53% | 10 35.71% | 7 -67.44% | 22 115% | 10 66.67% | 6 -80.33% | 31 144% | 13 25% | 10 -90.43% | 107 2885.71% | 4 -41.67% | 6 0% | 6 -85.71% | 43 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 59 -60.88% | 150 15.29% | 130 54.55% | 84 371.43% | 18 -68.18% | 56 46.67% | 38 7.14% | 36 1.45% | 35 | 80 0% | 80 358.82% | 17 | |||||||
|
Собствен капитал |
574 11.74% | 514 15.92% | 443 16.22% | 381 -35.19% | 588 1.95% | 577 19.85% | 482 18.94% | 405 14.12% | 355 45.49% | 244 -18.74% | 300 3.35% | 290 42.71% | 203 186.33% | 71 | |||||
|
Парични средства |
72 56.67% | 46 25% | 37 5.88% | 35 -87.45% | 277 78.88% | 155 -6.48% | 166 57.28% | 105 59.69% | 66 -46.69% | 124 0.83% | 123 169.66% | 46 -31.01% | 66 360.71% | 14 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 16.67% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 20% |
| 2013 | 5 |