| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 912 -3.67% | 946 5.95% | 893 10.71% | 807 21.48% | 664 -3.92% | 691 8.86% | 635 12.09% | 567 13.52% | 499 19.46% | 418 -4.22% | 436 -0.7% | 439 -36.04% | 687 59.31% | 431 | |||||
|
Счетоводна печалба |
112 -6.81% | 120 15.2% | 104 9.68% | 95 36.76% | 70 3.03% | 67 20% | 56 41.03% | 40 -25% | 53 73.33% | 31 9.09% | 28 -37.5% | 45 -40.54% | 76 28.7% | 59 | |||||
|
Оперативни разходи |
798 | 823 | 785 | 709 | 592 | 620 | 575 | 522 | 442 | 383 | 405 | 391 | 606 | 381 | |||||
|
Разходи за персонала |
17 9.68% | 16 -3.13% | 16 18.52% | 14 0% | 14 3.85% | 13 0% | 13 8.33% | 12 41.18% | 9 30.77% | 7 116.67% | 3 -40% | 5 42.86% | 4 75% | 2 | |||||
| Нетен марж | 12.28% -3.25% | 12.7% 8.72% | 11.68% -0.93% | 11.79% 12.58% | 10.47% 7.23% | 9.76% 10.24% | 8.86% 25.81% | 7.04% -33.94% | 10.66% 45.1% | 7.34% 13.9% | 6.45% -37.06% | 10.24% -7.04% | 11.02% -19.22% | 13.64% | |||||
| 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 | 504 17.52% | 429 16.2% | 369 -0.28% | 370 4.78% | 353 7.63% | 328 6.47% | 308 -2.27% | 315 20.74% | 261 3.65% | 252 13.07% | 223 10.38% | 202 -2.23% | 207 60.96% | 128 | |||||
|
Дълготрайни активи |
52 -15% | 61 -13.67% | 71 -13.13% | 82 310.26% | 20 -13.33% | 23 -25% | 31 13.21% | 27 -28.38% | 38 -11.9% | 43 31.25% | 33 -16.88% | 39 42.59% | 28 80% | 15 | |||||
|
Материални запаси |
221 13.95% | 194 -5% | 205 4.17% | 196 -5.65% | 208 8.53% | 192 8.07% | 177 2.97% | 172 5.64% | 163 18.15% | 138 26.76% | 109 -7.39% | 118 -3.77% | 122 29.19% | 95 | |||||
|
Общо задължения |
15 -9.38% | 16 -15.79% | 19 -42.42% | 34 53.49% | 22 22.86% | 18 -36.36% | 28 -49.07% | 55 248.39% | 16 -56.94% | 37 60% | 23 -21.05% | 29 -83.38% | 175 559.62% | 27 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -58.82% | 9 -39.29% | 14 460% | 3 -44.44% | 5 -66.67% | 14 -70.65% | 47 338.1% | 11 -46.15% | 20 56% | 13 -50% | 26 4.17% | 25 860% | 3 | |||||
| Вземания общо | 64 0.81% | 63 27.84% | 50 14.12% | 43 1.19% | 43 16.67% | 37 -1.37% | 37 5.8% | 35 35.29% | 26 8.51% | 24 -24.19% | 32 29.17% | 25 -36% | 38 120.59% | 17 | |||||
|
Собствен капитал |
489 18.59% | 413 17.98% | 350 3.95% | 336 1.54% | 331 6.75% | 310 10.77% | 280 7.66% | 260 6.04% | 245 14.01% | 215 8.79% | 198 14.5% | 173 9.39% | 158 74.58% | 90 | |||||
|
Парични средства |
165 53.81% | 107 169.23% | 40 -11.36% | 45 -42.86% | 79 8.45% | 73 24.56% | 58 -24% | 77 163.16% | 29 -32.14% | 43 -10.64% | 48 176.47% | 17 17.24% | 15 1350% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |
