| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 572 14.89% | 498 9.07% | 457 -2.51% | 468 -11.41% | 529 6.49% | 496 -3.38% | 514 6.35% | 483 -5.5% | 511 | 363 -32.54% | 537 21.08% | 444 3.58% | 428 | ||||||
|
Счетоводна печалба |
53 13.04% | 47 -13.21% | 54 -31.17% | 79 -2.53% | 81 -17.71% | 98 1.59% | 97 -24.7% | 128 14.61% | 112 | 101 -50% | 201 82.41% | 110 23.43% | 89 | ||||||
|
Оперативни разходи |
517 | 449 | 400 | 388 | 442 | 396 | 397 | 352 | 396 | 310 | 333 | 324 | 339 | ||||||
|
Разходи за персонала |
105 -24.54% | 140 3.8% | 134 1.15% | 133 2.36% | 130 0.4% | 129 0.8% | 128 2.87% | 125 2.95% | 121 | 84 -11.29% | 95 12.73% | 84 36.36% | 62 | ||||||
| Нетен марж | 9.29% -1.6% | 9.45% -20.43% | 11.87% -29.4% | 16.81% 10.02% | 15.28% -22.72% | 19.77% 5.14% | 18.81% -29.2% | 26.56% 21.28% | 21.9% | 27.79% -25.88% | 37.49% 50.65% | 24.88% 19.16% | 20.88% | ||||||
| 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 | 693 -12.92% | 796 19.97% | 663 2.77% | 645 17.07% | 551 5.79% | 521 0.99% | 516 23.35% | 418 -1.8% | 426 | 392 26.36% | 310 7.43% | 289 98.94% | 145 | ||||||
|
Дълготрайни активи |
47 -19.47% | 58 -10.32% | 64 10.53% | 58 -8.06% | 63 -3.88% | 66 -17.83% | 80 -2.48% | 82 -17.44% | 100 | 70 -6.85% | 75 -5.81% | 79 37.17% | 58 | ||||||
|
Материални запаси |
345 -15.43% | 407 12.57% | 362 23.99% | 292 32.79% | 220 -6.52% | 235 20.42% | 195 76.85% | 110 37.58% | 80 | 115 135.79% | 49 -35.37% | 75 119.4% | 34 | ||||||
|
Общо задължения |
293 -31.38% | 427 24.81% | 342 28.41% | 266 63.84% | 163 3.25% | 157 -12.25% | 179 90.76% | 94 73.58% | 54 | 126 31.38% | 96 -40.69% | 162 301.27% | 40 | ||||||
|
Задължения към фин. инст. |
319 | ||||||||||||||||||
| Вземания общо | 50 32.43% | 38 -50% | 76 4.96% | 72 11.02% | 65 36.56% | 48 -60.26% | 120 51.95% | 79 69.23% | 47 | 99 21.25% | 82 -0.62% | 82 168.33% | 31 | ||||||
|
Собствен капитал |
400 8.46% | 369 10.24% | 334 -11.74% | 379 -2.5% | 389 6.89% | 364 8.05% | 336 5.79% | 318 -13.01% | 366 | 311 47.57% | 211 66.13% | 127 20.98% | 105 | ||||||
|
Парични средства |
252 -13.99% | 292 29.71% | 225 1.15% | 223 9.82% | 203 17.8% | 172 42.8% | 121 -17.77% | 147 -26.41% | 199 | 109 3.4% | 105 101.96% | 52 131.82% | 22 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2020 | 24 -22.58% |
| 2019 | 31 |
| 2018 | 31 -3.13% |
| 2017 | 32 6.67% |
| 2016 | 30 |
| 2015 | 30 -3.23% |
| 2014 | 31 -3.13% |
| 2013 | 32 |