| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 548 16.54% | 470 10.19% | 426 | 397 -6.73% | 425 -10.54% | 476 -4.42% | 497 -19.92% | 621 8.48% | 573 41.95% | 403 12.23% | 359 27.36% | 282 240.74% | 83 | ||||||
|
Счетоводна печалба |
26 -19.35% | 32 6.9% | 30 | 25 -3.92% | 26 -34.62% | 40 420% | 8 -90.45% | 80 0% | 80 109.33% | 38 108.33% | 18 260% | 5 400% | 1 | ||||||
|
Оперативни разходи |
520 | 437 | 396 | 365 | 399 | 434 | 486 | 525 | 491 | 364 | 341 | 276 | 82 | ||||||
|
Разходи за персонала |
73 -0.69% | 74 2.13% | 72 | 78 16.79% | 67 -1.5% | 68 8.13% | 63 -19.08% | 78 21.6% | 64 27.55% | 50 -2% | 51 100% | 26 150% | 10 | ||||||
| Нетен марж | 4.67% -30.8% | 6.75% -2.99% | 6.95% | 6.31% 3.01% | 6.13% -26.91% | 8.39% 444.04% | 1.54% -88.07% | 12.92% -7.82% | 14.02% 47.47% | 9.51% 85.63% | 5.12% 182.67% | 1.81% 46.74% | 1.23% | ||||||
| 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 | 521 -4.77% | 547 19.29% | 459 | 435 7.19% | 405 13.29% | 358 -2.51% | 367 -7.35% | 396 65.6% | 239 49.04% | 161 40.81% | 114 8.25% | 105 114.58% | 49 | ||||||
|
Дълготрайни активи |
119 -5.31% | 125 11.36% | 112 | 49 -9.43% | 54 85.96% | 29 -30.49% | 42 -20.39% | 53 -51.18% | 108 104.85% | 53 83.93% | 29 30.23% | 22 104.76% | 11 | ||||||
|
Материални запаси |
278 -20.15% | 348 32.81% | 262 | 157 115.38% | 73 -17.34% | 88 -34.72% | 135 0.38% | 135 398.11% | 27 -66.46% | 81 154.84% | 32 -18.42% | 39 153.33% | 15 | ||||||
|
Общо задължения |
115 -29.69% | 164 57.64% | 104 | 127 3.33% | 123 26.32% | 97 -31.65% | 142 -20.57% | 179 66.67% | 107 6.6% | 101 13.22% | 89 -7.45% | 96 113.64% | 45 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 -96.55% | 15 | 12 | ||||||||||||||
| Вземания общо | 51 -7.48% | 55 84.48% | 30 | 72 38.61% | 52 -5.61% | 55 -24.65% | 73 15.45% | 63 53.75% | 41 70.21% | 24 -38.16% | 39 35.71% | 29 69.7% | 17 | ||||||
|
Собствен капитал |
406 5.87% | 383 8.07% | 355 | 308 8.86% | 283 8.43% | 261 15.91% | 225 3.53% | 217 64.73% | 132 360.71% | 29 14.29% | 25 188.24% | 9 142.86% | 4 | ||||||
|
Парични средства |
73 317.65% | 17 -66% | 51 | 154 -31.59% | 225 22.22% | 184 57.21% | 117 2.23% | 115 -5.08% | 121 7766.67% | 2 -89.66% | 15 -6.45% | 16 158.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 13 -31.58% |
| 2019 | 19 26.67% |
| 2018 | 15 -37.5% |
| 2017 | 24 -17.24% |
| 2016 | 29 20.83% |
| 2015 | 24 |
| 2014 | 24 9.09% |
| 2013 | 22 |