| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 518 12.06% | 462 11.33% | 415 -5.91% | 441 -4.54% | 462 -2.69% | 475 5.81% | 449 8.13% | 415 77.29% | 234 -35.49% | 363 -9.55% | 401 5.51% | 380 -8.94% | 418 51.86% | 275 | |||||
|
Счетоводна печалба |
13 -21.88% | 16 18.52% | 14 -15.63% | 16 14.29% | 14 -12.5% | 16 39.13% | 12 -14.81% | 14 12.5% | 12 -11.11% | 14 12.5% | 12 4.35% | 12 | 10 | ||||||
|
Оперативни разходи |
504 | 445 | 401 | 424 | 447 | 458 | 438 | 401 | 218 | 349 | 389 | 380 | 406 | 264 | |||||
|
Разходи за персонала |
22 29.41% | 17 -10.53% | 19 -19.15% | 24 -11.32% | 27 20.45% | 22 22.22% | 18 12.5% | 16 0% | 16 14.29% | 14 -3.45% | 15 20.83% | 12 | 10 | ||||||
| Нетен марж | 2.47% -30.28% | 3.54% 6.46% | 3.33% -10.33% | 3.71% 19.72% | 3.1% -10.08% | 3.44% 31.49% | 2.62% -21.22% | 3.33% -36.55% | 5.24% 37.8% | 3.8% 24.38% | 3.06% -1.1% | 3.09% | 3.72% | ||||||
| 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 | 83 0% | 83 5.19% | 79 -13.48% | 91 1.71% | 89 49.57% | 60 -7.87% | 65 4.96% | 62 4.31% | 59 -8.66% | 65 32.29% | 49 -1.03% | 50 21.25% | 41 -13.98% | 48 | |||||
|
Дълготрайни активи |
20 -9.3% | 22 -10.42% | 25 -11.11% | 28 -21.74% | 35 40.82% | 25 -7.55% | 27 -8.62% | 30 -6.45% | 32 -6.06% | 34 175% | 12 2300% | 1 -66.67% | 2 -40% | 3 | |||||
|
Материални запаси |
59 24.73% | 48 -7.92% | 52 -15.83% | 61 13.21% | 54 65.63% | 33 -9.86% | 36 26.79% | 29 9.8% | 26 -20.31% | 33 25.49% | 26 -32.89% | 39 43.4% | 27 -5.36% | 29 | |||||
|
Общо задължения |
2 -71.43% | 7 -6.67% | 8 -68.75% | 25 -25% | 33 481.82% | 6 -45% | 10 33.33% | 8 7.14% | 7 -69.57% | 24 -31.34% | 34 39.58% | 25 33.33% | 18 -61.29% | 48 | |||||
|
Задължения към фин. инст. |
13 -39.02% | 21 | |||||||||||||||||
| Вземания общо | 3 400% | 1 0% | 1 -75% | 2 300% | 1 | 1 -50% | 2 | 10 0% | 10 0% | 10 0% | 10 -33.33% | 15 | |||||||
|
Собствен капитал |
81 6.76% | 76 6.47% | 71 6.92% | 66 17.12% | 57 4.72% | 54 -0.93% | 55 0.94% | 54 3.92% | 52 20% | 43 39.34% | 31 24.49% | 25 11.36% | 22 69.23% | 13 | |||||
|
Парични средства |
1 -92.31% | 13 550% | 2 | 3 50% | 2 -94.59% | 38 2366.67% | 2 0% | 2 200% | 1 0% | 1 | 2 -95.45% | 45 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -28.57% |
| 2019 | 7 |
| 2018 | 7 -30% |
| 2017 | 10 |
| 2016 | 10 25% |
| 2015 | 8 14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |