| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 642 14.51% | 560 10.48% | 507 -1.98% | 517 8.93% | 475 -11.44% | 536 1.45% | 529 14.63% | 461 -12.85% | 529 -0.38% | 531 | 506 -28.05% | 704 3.15% | 682 | ||||||
|
Счетоводна печалба |
103 56.59% | 66 18.35% | 56 -19.85% | 70 109.23% | 33 -32.29% | 49 -32.87% | 73 48.96% | 49 29.73% | 38 -40.8% | 64 | 72 -48.35% | 140 75% | 80 | ||||||
|
Оперативни разходи |
537 | 485 | 450 | 437 | 440 | 485 | 454 | 409 | 489 | 462 | 430 | 559 | 594 | ||||||
|
Разходи за персонала |
90 -2.22% | 92 19.21% | 77 10.22% | 70 8.73% | 64 7.69% | 60 12.5% | 53 4% | 51 9.89% | 47 -2.15% | 48 | 33 25.49% | 26 64.52% | 16 | ||||||
| Нетен марж | 16.1% 36.75% | 11.77% 7.12% | 10.99% -18.24% | 13.44% 92.07% | 7% -23.55% | 9.15% -33.83% | 13.83% 29.94% | 10.64% 48.86% | 7.15% -40.57% | 12.03% | 14.24% -28.21% | 19.84% 69.66% | 11.69% | ||||||
| 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 | 699 5.64% | 662 2.78% | 644 3.28% | 624 6.83% | 584 -0.78% | 588 0.52% | 585 6.31% | 551 -2.8% | 567 7.16% | 529 | 483 6.91% | 451 20.14% | 376 | ||||||
|
Дълготрайни активи |
161 -16.22% | 192 -7.84% | 209 41.67% | 147 3.23% | 143 -5.1% | 150 -2.97% | 155 3.06% | 150 0% | 150 60.66% | 94 | 75 -25.13% | 100 111.96% | 47 | ||||||
|
Материални запаси |
227 -4.1% | 237 2.43% | 231 -8.13% | 252 18.55% | 212 -30.83% | 307 3.27% | 297 24.95% | 238 6.9% | 222 -28.22% | 310 | 198 -8.06% | 216 37.91% | 156 | ||||||
|
Общо задължения |
18 -20% | 23 -23.73% | 30 55.26% | 19 137.5% | 8 -11.11% | 9 -41.94% | 16 19.23% | 13 -68.67% | 42 418.75% | 8 | 26 -33.77% | 39 -47.97% | 76 | ||||||
|
Задължения към фин. инст. |
18 -34.55% | 28 | |||||||||||||||||
| Вземания общо | 144 16.12% | 124 0% | 124 24.74% | 99 -7.62% | 107 53.28% | 70 13.22% | 62 -19.33% | 77 -40.48% | 129 245.21% | 37 | 72 41.41% | 51 -59.09% | 124 | ||||||
|
Собствен капитал |
681 6.56% | 639 4.08% | 614 1.61% | 604 4.97% | 576 -0.62% | 579 1.71% | 570 5.99% | 537 2.54% | 524 0.69% | 520 | 457 10.79% | 412 37.31% | 300 | ||||||
|
Парични средства |
164 55.83% | 105 38.26% | 76 -38.43% | 124 3.42% | 120 101.72% | 59 -14.71% | 70 -17.07% | 84 33.33% | 63 -25.9% | 85 | 136 64.2% | 83 78.02% | 47 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -5.88% |
| 2019 | 17 6.25% |
| 2018 | 16 |
| 2017 | 16 |
| 2016 | 16 -5.88% |
| 2015 | 17 |
| 2014 | 17 13.33% |
| 2013 | 15 |