| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 992 -28.91% | 1 395 | 1 219 21.81% | 1 001 -1.71% | 1 018 -10.19% | 1 134 35.41% | 837 -17.06% | 1 010 2.76% | 983 60.7% | 612 -7.64% | 662 -11.72% | 750 48.63% | 505 | ||||||
|
Счетоводна печалба |
197 -23.72% | 259 | 225 22.22% | 184 -17.81% | 224 -15.28% | 264 39.35% | 190 -18.64% | 233 192.31% | 80 81.4% | 44 -48.19% | 85 100% | 42 -43.15% | 75 | ||||||
|
Оперативни разходи |
791 | 1 129 | 985 | 802 | 772 | 845 | 618 | 755 | 888 | 545 | 555 | 668 | 424 | ||||||
|
Разходи за персонала |
59 -1.69% | 60 | 51 -0.99% | 52 -3.81% | 54 -7.89% | 58 9.62% | 53 57.58% | 34 8.2% | 31 27.08% | 25 29.73% | 19 5.71% | 18 40% | 13 | ||||||
| Нетен марж | 19.9% 7.31% | 18.54% | 18.45% 0.34% | 18.39% -16.38% | 21.99% -5.67% | 23.31% 2.91% | 22.65% -1.9% | 23.09% 184.46% | 8.12% 12.88% | 7.19% -43.9% | 12.82% 126.56% | 5.66% -61.75% | 14.79% | ||||||
| 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 | 1 745 4.34% | 1 672 0.15% | 1 670 14.68% | 1 456 6.19% | 1 371 -3.59% | 1 422 15.92% | 1 227 -16.49% | 1 469 34.74% | 1 091 26.51% | 862 39.69% | 617 -7.79% | 669 29.73% | 516 18.57% | 435 | |||||
|
Дълготрайни активи |
1 044 15.97% | 900 6.47% | 845 2.42% | 825 -3.81% | 858 3.01% | 833 27.17% | 655 -5.67% | 694 10.41% | 629 27.46% | 493 96.94% | 251 5.83% | 237 14.89% | 206 18.53% | 174 | |||||
|
Материални запаси |
588 42.15% | 414 -23.68% | 542 117.21% | 250 2.52% | 243 -16.49% | 291 34.12% | 217 -46.61% | 407 85.98% | 219 30.89% | 167 -16.15% | 199 -19.09% | 246 8.31% | 228 76.59% | 129 | |||||
|
Общо задължения |
182 -32.58% | 270 -42.17% | 467 60.18% | 291 -0.52% | 293 -32.43% | 434 -9.98% | 482 -37.33% | 768 64.08% | 468 8.27% | 433 65.23% | 262 -20% | 327 30.61% | 251 22.81% | 204 | |||||
|
Задължения към фин. инст. |
167 5.16% | 159 -1.9% | 162 -2.47% | 166 -35.2% | 256 -16.25% | 305 -8.99% | 335 31.99% | 254 56.29% | 163 -8.36% | 177 -13.9% | 206 59.92% | 129 | |||||||
| Вземания общо | 87 -75.18% | 350 44.51% | 242 -30.4% | 348 66.1% | 210 -17.67% | 255 -28.14% | 354 -3.08% | 366 59.6% | 229 25.14% | 183 32.1% | 139 -18.37% | 170 151.52% | 67 -34.98% | 104 | |||||
|
Собствен капитал |
1 563 11.45% | 1 402 16.72% | 1 202 5.81% | 1 136 11.22% | 1 021 12.95% | 904 21.26% | 745 6.35% | 701 12.65% | 622 44.88% | 429 20.86% | 355 3.89% | 342 28.9% | 265 14.82% | 231 | |||||
|
Парични средства |
27 205.88% | 9 -78.48% | 40 21.54% | 33 -44.92% | 60 38.82% | 43 8400% | 1 -80% | 3 -79.17% | 12 71.43% | 7 -58.82% | 17 240% | 5 -65.52% | 15 -48.21% | 29 |
| Година | Служители |
|---|---|
| 2021 | 12 -14.29% |
| 2019 | 14 27.27% |
| 2018 | 11 |
| 2017 | 11 -15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 |
| 2013 | 15 |