| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 289 -2.92% | 298 -2.68% | 306 6.6% | 287 -7.88% | 311 20.36% | 259 50.6% | 172 -22.76% | 222 -16.83% | 267 -11.21% | 301 65.92% | 182 | ||||||||
|
Счетоводна печалба |
10 -20% | 13 8.7% | 12 0% | 12 15% | 10 | -12 | 5 -50% | 10 -35.48% | 16 | ||||||||||
|
Оперативни разходи |
277 | 281 | 289 | 267 | 296 | 254 | 178 | 216 | 257 | 287 | 166 | ||||||||
|
Разходи за персонала |
42 -5.75% | 44 29.85% | 34 28.85% | 27 -27.78% | 37 9.09% | 34 26.92% | 27 15.56% | 23 | 16 77.78% | 9 | |||||||||
| Нетен марж | 3.54% -17.59% | 4.3% 11.68% | 3.85% -6.19% | 4.1% 24.84% | 3.28% | -7.14% | 1.91% -43.69% | 3.4% -61.12% | 8.73% | ||||||||||
| 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 | 415 -5.26% | 438 0% | 438 2.27% | 428 7.45% | 398 10.34% | 361 0% | 361 10.14% | 328 5.95% | 309 8.42% | 285 -5.26% | 301 2.61% | 293 48.7% | 197 22.54% | 161 | |||||
|
Дълготрайни активи |
40 -13.33% | 46 0% | 46 -7.22% | 50 -2.02% | 51 -4.81% | 53 -4.59% | 56 -16.15% | 66 -13.91% | 77 -39.6% | 128 28.21% | 100 -8.88% | 109 48.61% | 74 -10% | 82 | |||||
|
Материални запаси |
376 9.38% | 344 10.34% | 311 4.82% | 297 17.14% | 254 21.27% | 209 22.09% | 171 14.33% | 150 19.11% | 126 27.46% | 99 41.91% | 70 | ||||||||
|
Общо задължения |
313 -9.85% | 348 0% | 348 1.04% | 344 6.32% | 324 -5.8% | 344 10.71% | 310 8.59% | 286 2.95% | 278 9.92% | 253 -1.98% | 258 3.07% | 250 43.4% | 174 43.88% | 121 | |||||
|
Задължения към фин. инст. |
73 0.71% | 72 -5.37% | 76 -5.1% | 80 -5.42% | 85 304.88% | 21 -51.19% | 43 -20.75% | 54 -10.92% | 61 128.85% | 27 -31.58% | 39 | ||||||||
| Вземания общо | 2 -33.33% | 3 -25% | 4 -20% | 5 233.33% | 2 -90.63% | 16 -23.81% | 21 -48.78% | 42 -12.77% | 48 1075% | 4 -63.64% | 11 | ||||||||
|
Собствен капитал |
101 12.5% | 90 0% | 90 7.32% | 84 12.33% | 75 17.74% | 63 18.1% | 54 28.05% | 42 32.26% | 32 -3.13% | 33 -24.71% | 43 0% | 43 13.33% | 38 31.58% | 29 | |||||
|
Парични средства |
1 -50% | 1 -83.33% | 6 100% | 3 -33.33% | 5 -35.71% | 7 366.67% | 2 -70% | 5 0% | 5 -72.97% | 19 428.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |