| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 343 20.94% | 283 6.13% | 267 | 320 -3.85% | 332 1.88% | 326 -8.07% | 355 7.6% | 330 -15.02% | 388 -1.04% | 392 -15.15% | 462 117.31% | 213 | |||||||
|
Счетоводна печалба |
48 111.36% | 22 -16.98% | 27 | 43 35.48% | 32 12.73% | 28 -14.06% | 33 25.49% | 26 18.6% | 22 72% | 13 -48.98% | 25 276.92% | 7 | |||||||
|
Оперативни разходи |
295 | 260 | 239 | 277 | 301 | 298 | 322 | 304 | 366 | 379 | 435 | 198 | |||||||
|
Разходи за персонала |
20 -9.3% | 22 13.16% | 19 | 17 6.45% | 16 -3.13% | 16 10.34% | 15 0% | 15 -6.45% | 16 -3.13% | 16 128.57% | 7 | ||||||||
| Нетен марж | 13.88% 74.77% | 7.94% -21.78% | 10.15% | 13.44% 40.9% | 9.54% 10.65% | 8.62% -6.52% | 9.22% 16.63% | 7.91% 39.57% | 5.67% 73.81% | 3.26% -39.87% | 5.42% 73.45% | 3.13% | |||||||
| 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 | 239 23.54% | 193 -1.31% | 196 -3.28% | 202 -19.51% | 252 15.76% | 217 18.38% | 184 -2.18% | 188 3.09% | 182 -5.82% | 193 -8.03% | 210 1.48% | 207 10.96% | 187 15.87% | 161 | |||||
|
Дълготрайни активи |
15 -3.33% | 15 -6.25% | 16 0% | 16 3.23% | 16 -3.13% | 16 0% | 16 -3.03% | 17 0% | 17 0% | 17 0% | 17 0% | 17 0% | 17 13.79% | 15 | |||||
|
Материални запаси |
178 15.56% | 154 -4.73% | 162 0.63% | 161 0% | 161 -0.32% | 162 6.4% | 152 -4.81% | 160 5.41% | 151 3.86% | 146 -3.72% | 151 3.5% | 146 8.75% | 134 28.92% | 104 | |||||
|
Общо задължения |
8 60% | 5 -28.57% | 7 -6.67% | 8 25% | 6 -7.69% | 7 -43.48% | 12 -72.94% | 43 -30.89% | 63 -39.41% | 104 -28.01% | 144 -10.48% | 161 5.7% | 152 0.34% | 152 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 -27.27% | 11 29.41% | 9 21.43% | 7 -22.22% | 9 100% | 5 12.5% | 4 33.33% | 3 -66.67% | 9 -60.87% | 24 24.32% | 19 -43.94% | 34 100% | 17 175% | 6 | |||||
|
Собствен капитал |
231 22.55% | 188 -0.27% | 189 -3.15% | 195 -20.63% | 245 16.5% | 211 22.62% | 172 19.15% | 144 21.03% | 119 33.14% | 89 35.66% | 66 43.33% | 46 34.33% | 34 272.22% | 9 | |||||
|
Парични средства |
37 204.17% | 12 41.18% | 9 -51.43% | 18 -72.66% | 65 88.24% | 35 209.09% | 11 37.5% | 8 77.78% | 5 -35.71% | 7 -68.89% | 23 125% | 10 -44.44% | 18 -36.84% | 29 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 400% |
| 2019 | 1 -80% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |