| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 218 42% | 153 -10.45% | 171 -11.38% | 193 0% | 193 -25.3% | 259 23.11% | 210 -11.61% | 238 13.97% | 209 -6.42% | 223 12.08% | 199 -7.38% | 215 -39.31% | 354 5.81% | 334 | |||||
|
Счетоводна печалба |
13 36.84% | 10 5.56% | 9 0% | 9 12.5% | 8 -11.11% | 9 0% | 9 5.88% | 9 13.33% | 8 15.38% | 7 8.33% | 6 0% | 6 20% | 5 | ||||||
|
Оперативни разходи |
203 | 143 | 161 | 183 | 184 | 249 | 200 | 228 | 200 | 216 | 192 | 209 | 349 | ||||||
|
Разходи за персонала |
29 27.27% | 22 10% | 20 11.11% | 18 -7.69% | 20 0% | 20 2.63% | 19 15.15% | 17 -2.94% | 17 21.43% | 14 12% | 13 -3.85% | 13 18.18% | 11 | ||||||
| Нетен марж | 6.1% -3.63% | 6.33% 17.87% | 5.37% 12.84% | 4.76% 12.5% | 4.23% 18.99% | 3.56% -18.77% | 4.38% 19.79% | 3.66% -0.56% | 3.68% 23.3% | 2.98% -3.34% | 3.08% 7.97% | 2.86% 97.71% | 1.45% | ||||||
| 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 | 251 -5.77% | 266 5.05% | 253 8.08% | 234 12.81% | 208 2.01% | 203 12.75% | 180 0.28% | 180 -41.33% | 307 22.45% | 251 15.29% | 217 8.42% | 200 -8.2% | 218 24.85% | 175 | |||||
|
Дълготрайни активи |
119 -0.43% | 120 -0.85% | 121 0% | 121 0% | 121 0.85% | 120 0% | 120 -5.65% | 127 -5.7% | 134 10.97% | 121 5.33% | 115 90.68% | 60 -1.67% | 61 0% | 61 | |||||
|
Материални запаси |
128 -8.73% | 141 11.34% | 126 18.75% | 106 31.65% | 81 16.18% | 70 72.15% | 40 154.84% | 16 -90.06% | 160 37.44% | 116 26.82% | 92 28.78% | 71 -0.71% | 72 -24.32% | 95 | |||||
|
Общо задължения |
229 -2.61% | 235 1.77% | 231 14.72% | 201 10.06% | 183 -1.65% | 186 20.13% | 155 -4.72% | 163 -37.15% | 259 23.41% | 210 14.85% | 183 6.57% | 171 -12.07% | 195 24.92% | 156 | |||||
|
Задължения към фин. инст. |
48 -5.05% | 51 28.57% | 39 -20.62% | 50 24.36% | 40 -6.02% | 42 38.33% | 31 5.26% | 29 | 3 | 19 | |||||||||
| Вземания общо | 3 -54.55% | 6 -8.33% | 6 -14.29% | 7 16.67% | 6 -57.14% | 14 86.67% | 8 87.5% | 4 -50% | 8 -36% | 13 19.05% | 11 -83.97% | 67 21.3% | 55 237.5% | 16 | |||||
|
Собствен капитал |
21 -30% | 31 39.53% | 22 -32.81% | 33 33.33% | 25 41.18% | 17 -32% | 26 47.06% | 17 -63.83% | 48 17.5% | 41 17.65% | 35 19.3% | 29 23.91% | 24 24.32% | 19 | |||||
|
Парични средства |
1 | 13 -61.54% | 33 622.22% | 5 800% | 1 | 2 -93.22% | 30 1080% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |