| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 644 2.94% | 626 11.17% | 563 -9.9% | 625 16.16% | 538 6.8% | 504 31.86% | 382 6.56% | 358 30.54% | 275 16.23% | 236 24.19% | 190 -25% | 254 -21.64% | 324 47.55% | 219 | |||||
|
Счетоводна печалба |
15 -46.43% | 29 154.55% | 11 4.76% | 11 16.67% | 9 12.5% | 8 45.45% | 6 -8.33% | 6 9.09% | 6 37.5% | 4 14.29% | 4 0% | 4 -22.22% | 5 0% | 5 | |||||
|
Оперативни разходи |
627 | 596 | 552 | 614 | 529 | 495 | 376 | 352 | 266 | 232 | 38 | 36 | 319 | 215 | |||||
|
Разходи за персонала |
36 16.67% | 31 22.45% | 25 6.52% | 24 -13.21% | 27 20.45% | 22 15.79% | 19 -2.56% | 20 -4.88% | 21 -10.87% | 24 17.95% | 20 -2.5% | 20 29.03% | 16 121.43% | 7 | |||||
| Нетен марж | 2.38% -47.96% | 4.58% 128.97% | 2% 16.28% | 1.72% 0.44% | 1.71% 5.34% | 1.62% 10.31% | 1.47% -13.98% | 1.71% -16.43% | 2.05% 18.3% | 1.73% -7.98% | 1.88% 33.33% | 1.41% -0.74% | 1.42% -32.23% | 2.1% | |||||
| 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 | 351 6.68% | 329 570.83% | 49 -11.11% | 55 -81.48% | 298 -4.89% | 313 0.99% | 310 129.92% | 135 -8.01% | 147 17.14% | 125 5.15% | 119 121.9% | 54 7.14% | 50 11.36% | 45 | |||||
|
Дълготрайни активи |
84 77.42% | 48 -3.13% | 49 -11.11% | 55 3.85% | 53 -71.35% | 186 -2.16% | 190 2373.33% | 8 -60.53% | 19 -37.7% | 31 -27.38% | 43 | ||||||||
|
Материални запаси |
105 -25.45% | 141 | 171 97.06% | 87 -9.09% | 96 -19.74% | 119 5.91% | 112 22.91% | 92 37.69% | 66 25% | 53 | 36 | ||||||||
|
Общо задължения |
200 4.26% | 192 -7.16% | 207 3.05% | 201 -2% | 205 -10.69% | 230 -2.18% | 235 261.42% | 65 -21.12% | 82 24.81% | 66 3.2% | 64 4066.67% | 2 -96.94% | 50 11.36% | 45 | |||||
|
Задължения към фин. инст. |
31 -39% | 51 -24.81% | 68 -24% | 89 -23.25% | 117 -6.17% | 124 -19.54% | 154 | ||||||||||||
| Вземания общо | 143 6.46% | 134 | 73 343.75% | 16 60% | 10 150% | 4 -66.67% | 12 500% | 2 -73.33% | 8 | ||||||||||
|
Собствен капитал |
151 10.07% | 137 21.82% | 112 10.55% | 102 9.34% | 93 10.98% | 84 10.81% | 76 8.03% | 70 19.13% | 59 -0.86% | 59 7.41% | 55 5.88% | 52 7.37% | 49 239.29% | 14 | |||||
|
Парични средства |
18 176.92% | 7 | 1 -95.83% | 25 65.52% | 15 262.5% | 4 60% | 3 400% | 1 -75% | 2 300% | 1 -90% | 5 -9.09% | 6 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |