| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 120 -0.54% | 1 126 13.79% | 990 9.75% | 902 9.63% | 823 -1.89% | 839 11.72% | 751 2.44% | 733 11.87% | 655 16.88% | 560 8.41% | 517 -13.44% | 597 -40.23% | 999 20.02% | 832 | |||||
|
Счетоводна печалба |
179 86.17% | 96 121.18% | 43 102.38% | 21 16.67% | 18 -14.29% | 21 -23.64% | 28 -21.43% | 36 2.94% | 35 19.3% | 29 1325% | 2 -88.89% | 18 -69.75% | 61 | ||||||
|
Оперативни разходи |
939 | 1 028 | 942 | 875 | 800 | 807 | 712 | 689 | 611 | 525 | 511 | 570 | 928 | 175 | |||||
|
Разходи за персонала |
90 9.32% | 82 15.83% | 71 8.59% | 65 5.79% | 62 14.15% | 54 6% | 51 -18.03% | 62 62.67% | 38 4.17% | 37 -2.7% | 38 -15.91% | 45 46.67% | 31 -10.45% | 34 | |||||
| Нетен марж | 15.97% 87.19% | 8.53% 94.37% | 4.39% 84.4% | 2.38% 6.42% | 2.24% -12.63% | 2.56% -31.65% | 3.75% -23.3% | 4.88% -7.98% | 5.31% 2.07% | 5.2% 1214.48% | 0.4% -87.16% | 3.08% -49.39% | 6.09% | ||||||
| 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 | 200 22.96% | 163 5.3% | 154 -5.92% | 164 -27.21% | 225 -15.68% | 267 -1.69% | 272 -23.89% | 357 6.88% | 334 12.95% | 296 0.52% | 295 5.49% | 279 -2.33% | 286 | ||||||
|
Дълготрайни активи |
44 14.67% | 38 22.95% | 31 -34.41% | 48 16.25% | 41 -13.98% | 48 24% | 38 -31.82% | 56 59.42% | 35 155.56% | 14 -28.95% | 19 -29.63% | 28 58.82% | 17 | ||||||
|
Материални запаси |
48 342.86% | 11 -81.25% | 57 -33.73% | 86 -30.74% | 125 -9.96% | 139 -30.87% | 200 14.29% | 175 15.49% | 152 -1.66% | 154 46.6% | 105 20.47% | 87 -18.57% | 107 | ||||||
|
Общо задължения |
15 -90.57% | 163 96.3% | 83 -37.45% | 132 -9.76% | 147 -7.72% | 159 -13.85% | 185 0.28% | 184 -6.74% | 197 5.46% | 187 14.73% | 163 10% | 148 -11.59% | 168 | ||||||
|
Задължения към фин. инст. |
6 -80.7% | 29 -43.56% | 52 -32.21% | 76 -22.8% | 99 8.43% | 91 -5.82% | 97 18.13% | 82 7.38% | 76 2.76% | 74 88.31% | 39 -29.36% | 56 -14.17% | 65 | ||||||
| Вземания общо | 21 7.69% | 20 77.27% | 11 -18.52% | 14 0% | 14 -6.9% | 15 61.11% | 9 -10% | 10 -39.39% | 17 -67% | 51 0% | 51 -9.09% | 56 -8.33% | 61 | ||||||
|
Собствен капитал |
185 64.09% | 112 57.14% | 72 125.81% | 32 -59.74% | 79 -27.36% | 108 23.98% | 87 -49.56% | 173 26.49% | 137 25.82% | 109 -17.12% | 131 0.39% | 131 10.34% | 119 | ||||||
|
Парични средства |
87 -7.1% | 94 71.03% | 55 234.38% | 16 -64.44% | 46 -30.77% | 66 176.6% | 24 -78.64% | 112 -13.39% | 130 72.79% | 75 -35.53% | 117 11.76% | 104 4.62% | 100 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2020 | 10 -9.09% |
| 2019 | 11 10% |
| 2018 | 10 -16.67% |
| 2017 | 12 |
| 2016 | 12 9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |