| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 099 1.27% | 1 085 15.76% | 938 11.56% | 841 21.33% | 693 20.23% | 576 2.55% | 562 10.23% | 510 13.81% | 448 12.16% | 399 -4.17% | 417 -10.44% | 465 3.17% | 451 19.19% | 378 | |||||
|
Счетоводна печалба |
14 22.73% | 11 0% | 11 -46.34% | 21 141.18% | 9 21.43% | 7 7.69% | 7 18.18% | 6 -26.67% | 8 15.38% | 7 18.18% | 6 22.22% | 5 28.57% | 4 16.67% | 3 | |||||
|
Оперативни разходи |
1 084 | 1 073 | 925 | 819 | 684 | 569 | 555 | 504 | 440 | 393 | 409 | 461 | 447 | 375 | |||||
|
Разходи за персонала |
71 27.52% | 56 -2.68% | 57 36.59% | 42 15.49% | 36 24.56% | 29 -6.56% | 31 3.39% | 30 28.26% | 24 43.75% | 16 -20% | 20 8.11% | 19 68.18% | 11 69.23% | 7 | |||||
| Нетен марж | 1.26% 21.19% | 1.04% -13.61% | 1.2% -51.9% | 2.49% 98.78% | 1.25% 1% | 1.24% 5.02% | 1.18% 7.21% | 1.1% -35.57% | 1.71% 2.87% | 1.66% 23.33% | 1.35% 36.47% | 0.99% 24.62% | 0.79% -2.12% | 0.81% | |||||
| 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 | 99 -20.25% | 124 -28.4% | 173 11.55% | 155 -20.68% | 195 15.76% | 169 15.38% | 146 -6.23% | 156 17.31% | 133 4.42% | 127 5.06% | 121 1.72% | 119 8.37% | 110 -27.12% | 151 | |||||
|
Дълготрайни активи |
16 3.33% | 15 -6.25% | 16 190.91% | 6 -15.38% | 7 18.18% | 6 0% | 6 -8.33% | 6 -7.69% | 7 -7.14% | 7 -6.67% | 8 -31.82% | 11 -26.67% | 15 -21.05% | 19 | |||||
|
Материални запаси |
62 -12.32% | 71 -53.22% | 151 8.06% | 140 -12.5% | 160 5.76% | 151 11.32% | 135 0.76% | 134 9.58% | 123 4.35% | 118 5.5% | 111 3.81% | 107 14.75% | 94 -21.79% | 120 | |||||
|
Общо задължения |
10 -78.72% | 48 -44.71% | 87 9.68% | 79 -42.8% | 139 16.31% | 119 15.35% | 103 -13.3% | 119 4560% | 3 25% | 2 -42.86% | 4 -96.63% | 106 6833.33% | 2 -98.95% | 146 | |||||
|
Задължения към фин. инст. |
2 -95.71% | 36 2.94% | 35 -1.45% | 35 1050% | 3 | ||||||||||||||
| Вземания общо | 9 -28% | 13 150% | 5 -41.18% | 9 -67.92% | 27 130.43% | 12 155.56% | 5 -52.63% | 10 1800% | 1 -80% | 3 66.67% | 2 | 1 -95.45% | 11 | ||||||
|
Собствен капитал |
88 16.89% | 76 -11.9% | 86 13.51% | 76 33.33% | 57 14.43% | 50 15.48% | 43 16.67% | 37 -71.76% | 130 4.08% | 125 6.52% | 118 820% | 13 -88.21% | 108 2020% | 5 | |||||
|
Парични средства |
12 -53.06% | 25 4800% | 1 -50% | 1 -50% | 2 300% | 1 0% | 1 -90.91% | 6 83.33% | 3 | 1 0% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 -20% |
| 2018 | 15 |
| 2017 | 15 36.36% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |