| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 678 -9.3% | 748 22.12% | 613 15.86% | 529 -16.41% | 632 0.98% | 626 21.29% | 516 -13.6% | 598 16.2% | 514 -15.82% | 611 37.04% | 446 -23.98% | 586 -21.33% | 745 58.48% | 470 | |||||
|
Счетоводна печалба |
66 11.11% | 60 30% | 46 100% | 23 -57.55% | 54 4.95% | 52 38.36% | 37 -38.66% | 61 56.58% | 39 -12.64% | 44 81.25% | 25 -48.94% | 48 -10.48% | 54 64.06% | 33 | |||||
|
Оперативни разходи |
597 | 684 | 556 | 499 | 574 | 569 | 474 | 534 | 472 | 563 | 418 | 535 | 690 | 438 | |||||
|
Разходи за персонала |
35 -1.43% | 36 14.75% | 31 1.67% | 31 9.09% | 28 14.58% | 25 0% | 25 -2.04% | 25 -15.52% | 30 34.88% | 22 22.86% | 18 2.94% | 17 17.24% | 15 45% | 10 | |||||
| Нетен марж | 9.8% 22.5% | 8% 6.45% | 7.51% 72.62% | 4.35% -49.21% | 8.57% 3.93% | 8.24% 14.07% | 7.23% -29% | 10.18% 34.75% | 7.55% 3.77% | 7.28% 32.26% | 5.5% -32.83% | 8.2% 13.8% | 7.2% 3.52% | 6.96% | |||||
| 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 | 580 16.19% | 499 -8.27% | 544 2.5% | 531 12.83% | 470 -14.58% | 551 14.94% | 479 33.1% | 360 -2.63% | 370 5.39% | 351 -5.38% | 371 21.85% | 304 15.76% | 263 240.4% | 77 | |||||
|
Дълготрайни активи |
4 600% | 1 -87.5% | 4 | 3 200% | 1 0% | 1 0% | 1 -50% | 2 300% | 1 -50% | 1 | |||||||||
|
Материални запаси |
455 19.33% | 381 -2.99% | 393 -14.86% | 461 19% | 388 5.13% | 369 -9.19% | 406 30.81% | 310 -3.96% | 323 16.18% | 278 -16.31% | 332 27.45% | 261 19.72% | 218 195.83% | 74 | |||||
|
Общо задължения |
74 39.42% | 53 -59.22% | 130 16.44% | 112 50% | 75 -58.05% | 178 14.85% | 155 122.79% | 70 -48.09% | 134 -10.88% | 150 -28.64% | 211 27.16% | 166 -0.92% | 167 454.24% | 30 | |||||
|
Задължения към фин. инст. |
76 0% | 76 428.57% | 14 -86% | 102 34.23% | 76 313.89% | 18 | |||||||||||||
| Вземания общо | 116 1.8% | 114 -17.47% | 138 138.05% | 58 -25.17% | 77 6.34% | 73 25.66% | 58 61.43% | 36 -11.39% | 40 -43.17% | 71 195.74% | 24 -40.51% | 40 -3.66% | 42 2633.33% | 2 | |||||
|
Собствен капитал |
506 13.42% | 446 7.79% | 414 -1.22% | 419 5.81% | 396 6.17% | 373 14.98% | 324 11.62% | 290 23.21% | 236 17.6% | 200 25.24% | 160 15.5% | 139 44.92% | 96 103.26% | 47 | |||||
|
Парични средства |
6 50% | 4 -57.89% | 10 -17.39% | 12 360% | 3 -97.64% | 108 657.14% | 14 12% | 13 212.5% | 4 300% | 1 -92.31% | 13 333.33% | 3 0% | 3 50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |