| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 663 -21.16% | 841 57.72% | 533 -1.7% | 542 -10.39% | 605 4.69% | 578 -15.53% | 685 27.28% | 538 -6.74% | 577 -0.53% | 580 29.01% | 449 -13.82% | 522 25.62% | 415 33.55% | 311 | |||||
|
Счетоводна печалба |
61 -6.98% | 66 40.22% | 47 -46.51% | 88 15.44% | 76 1.36% | 75 8.89% | 69 6.3% | 65 -13.61% | 75 -1.34% | 76 49% | 51 36.99% | 37 192% | 13 150% | 5 | |||||
|
Оперативни разходи |
602 | 766 | 468 | 444 | 509 | 493 | 599 | 452 | 492 | 495 | 389 | 480 | 400 | 306 | |||||
|
Разходи за персонала |
82 22.9% | 67 2.34% | 65 4.92% | 62 0% | 62 8.93% | 57 -6.67% | 61 11.11% | 55 -7.69% | 60 12.5% | 53 23.81% | 43 95.35% | 22 30.3% | 17 94.12% | 9 | |||||
| Нетен марж | 9.25% 17.98% | 7.84% -11.1% | 8.82% -45.59% | 16.21% 28.82% | 12.58% -3.18% | 13% 28.91% | 10.08% -16.48% | 12.07% -7.36% | 13.03% -0.82% | 13.14% 15.49% | 11.38% 58.96% | 7.16% 132.45% | 3.08% 87.19% | 1.64% | |||||
| 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 | 811 -1.31% | 822 -17.25% | 993 0% | 993 7.23% | 926 38.14% | 670 7.64% | 623 -12.25% | 710 20.7% | 588 25.27% | 469 39.73% | 336 65.91% | 202 11.86% | 181 31.11% | 138 | |||||
|
Дълготрайни активи |
157 -5.81% | 167 -6.3% | 178 3.87% | 172 3.07% | 167 | 2 -57.14% | 4 -63.16% | 10 46.15% | 7 116.67% | 3 0% | 3 200% | 1 | |||||||
|
Материални запаси |
565 -28.37% | 789 4.25% | 757 4.89% | 722 15.83% | 623 4.37% | 597 -11.78% | 677 20.69% | 561 36.95% | 410 44.58% | 283 100% | 142 13.52% | 125 61.59% | 77 | ||||||
|
Общо задължения |
47 -43.56% | 83 -9.44% | 92 -41.75% | 158 -7.21% | 170 164.29% | 64 -29.21% | 91 -4.81% | 96 0.54% | 95 6.9% | 89 -2.25% | 91 -53.89% | 197 18.04% | 167 27.73% | 131 | |||||
|
Задължения към фин. инст. |
52 -26.09% | 71 -45.88% | 130 4.94% | 124 | 80 0% | 80 0% | 80 | 80 0% | 80 | ||||||||||
| Вземания общо | 41 86.05% | 22 -57% | 51 69.49% | 30 3.51% | 29 35.71% | 21 -19.23% | 27 79.31% | 15 -69.47% | 49 14.46% | 42 -17% | 51 13.64% | 45 -16.19% | 54 | ||||||
|
Собствен капитал |
764 3.46% | 738 -21.26% | 938 12.31% | 835 10.49% | 756 24.73% | 606 13.94% | 532 -13.41% | 614 24.59% | 493 29.57% | 380 55.32% | 245 547.3% | 38 174.07% | 14 92.86% | 7 | |||||
|
Парични средства |
46 23.61% | 37 260% | 10 100% | 5 -70.59% | 17 750% | 2 -20% | 3 -58.33% | 6 33.33% | 5 50% | 3 -33.33% | 5 -30.77% | 7 8.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2019 | 8 |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -25% |
| 2014 | 12 |
| 2013 | 12 |