| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 193 -13.33% | 2 531 27.18% | 1 990 23.52% | 1 611 1.16% | 1 593 1.27% | 1 573 -0.84% | 1 586 -7.71% | 1 718 30.78% | 1 314 -16.07% | 1 566 55.2% | 1 009 -12.27% | 1 150 51.96% | 757 | ||||||
|
Счетоводна печалба |
215 -45.24% | 392 64.59% | 238 167.82% | 89 -69.04% | 287 14.69% | 251 | 327 | 465 172.97% | 170 -8.26% | 186 1.97% | 182 | ||||||||
|
Оперативни разходи |
1 975 | 2 179 | 1 732 | 1 522 | 1 295 | 1 352 | 1 357 | 986 | 1 081 | 816 | 938 | 633 | |||||||
|
Разходи за персонала |
83 -16.92% | 100 2.63% | 97 2.7% | 95 12.12% | 84 17.02% | 72 -0.7% | 73 5.97% | 69 32.67% | 52 -1.94% | 53 1.98% | 52 -2.88% | 53 70.49% | 31 | ||||||
| Нетен марж | 9.79% -36.82% | 15.49% 29.41% | 11.97% 116.83% | 5.52% -69.39% | 18.04% 13.26% | 15.93% | 19.01% | 29.69% 75.89% | 16.88% 4.57% | 16.14% -32.9% | 24.05% | ||||||||
| 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 | 2 995 0% | 2 995 12.31% | 2 667 14.34% | 2 333 -2.67% | 2 396 16.3% | 2 061 -0.17% | 2 064 7.34% | 1 923 6.91% | 1 799 16.95% | 1 538 28.22% | 1 199 -7.09% | 1 291 27.98% | 1 009 | ||||||
|
Дълготрайни активи |
763 13.98% | 669 5.06% | 637 29.25% | 493 -3.7% | 512 37.31% | 373 -9.1% | 410 -1.35% | 416 -5.36% | 439 -6.32% | 469 18.17% | 397 -21.3% | 504 13.2% | 445 | ||||||
|
Материални запаси |
1 456 112.15% | 686 -37.96% | 1 106 -23.76% | 1 451 23.83% | 1 171 -4.1% | 1 221 7.47% | 1 137 8.54% | 1 047 26.42% | 828 42.61% | 581 22.02% | 476 -10.91% | 534 21.79% | 439 | ||||||
|
Общо задължения |
526 105.8% | 256 -5.3% | 270 79.59% | 150 -42.24% | 260 33.6% | 195 -27.01% | 267 91.21% | 140 -6.51% | 149 -42.41% | 259 -1.55% | 263 -49.61% | 523 41.55% | 369 | ||||||
|
Задължения към фин. инст. |
21 -66.4% | 64 -39.9% | 106 | 22 -61.95% | 58 -38.92% | 95 35.04% | 70 -76.22% | 295 179.61% | 105 | ||||||||||
| Вземания общо | 233 -38.6% | 379 311.67% | 92 -3.23% | 95 -54.74% | 210 -17.47% | 255 -20.32% | 320 25% | 256 44.09% | 177 -28.16% | 247 289.52% | 63 -61.25% | 164 64.95% | 99 | ||||||
|
Собствен капитал |
2 925 6.76% | 2 740 14.29% | 2 397 9.84% | 2 182 2.15% | 2 136 14.5% | 1 866 3.81% | 1 797 0.77% | 1 783 8.12% | 1 649 30.87% | 1 260 43.06% | 881 14.64% | 768 20.14% | 640 | ||||||
|
Парични средства |
1 000 -20.43% | 1 256 51.76% | 828 183.04% | 292 -41.69% | 502 138.11% | 211 6.46% | 198 -2.03% | 202 -42.17% | 349 50.11% | 233 -11.48% | 263 204.14% | 86 412.12% | 17 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -20% |
| 2019 | 15 36.36% |
| 2018 | 11 -21.43% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 -12.5% |
| 2013 | 16 |
