| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 767 -12.38% | 875 -15.04% | 1 030 -6.28% | 1 099 9.36% | 1 005 -0.86% | 1 014 -4.3% | 1 059 15.56% | 917 17.57% | 780 13.05% | 690 13.65% | 607 8.6% | 559 314.02% | 135 | ||||||
|
Счетоводна печалба |
20 -20.41% | 25 -3.92% | 26 2% | 26 -3.85% | 27 1.96% | 26 -15% | 31 33.33% | 23 18.42% | 19 0% | 19 -19.15% | 24 291.67% | 6 104.55% | -135 | ||||||
|
Оперативни разходи |
744 | 835 | 1 004 | 1 073 | 977 | 988 | 1 034 | 891 | 759 | 670 | 583 | 553 | |||||||
|
Разходи за персонала |
48 9.41% | 43 37.1% | 32 0% | 32 1.64% | 31 -18.67% | 38 31.58% | 29 -9.52% | 32 21.15% | 27 8.33% | 25 37.14% | 18 -2.78% | 18 | |||||||
| Нетен марж | 2.6% -9.16% | 2.86% 13.08% | 2.53% 8.83% | 2.33% -12.08% | 2.64% 2.84% | 2.57% -11.19% | 2.9% 15.38% | 2.51% 0.72% | 2.49% -11.54% | 2.82% -28.86% | 3.96% 260.65% | 1.1% 101.1% | -100% | ||||||
| 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 | 238 15.92% | 206 14.53% | 179 2.63% | 175 22.58% | 143 -9.12% | 157 14.13% | 138 -35.95% | 215 49.47% | 144 59.66% | 90 238.46% | 27 136.36% | 11 340% | 3 -79.17% | 12 | |||||
|
Дълготрайни активи |
19 0% | 19 0% | 19 0% | 19 -5% | 20 0% | 20 0% | 20 0% | 20 -24.53% | 27 | 4 | |||||||||
|
Материални запаси |
198 36.62% | 145 52.69% | 95 14.81% | 83 33.88% | 62 -19.33% | 77 13.64% | 67 -49.81% | 134 36.98% | 98 84.62% | 53 103.92% | 26 183.33% | 9 | 8 | ||||||
|
Общо задължения |
33 400% | 7 18.18% | 6 -75.56% | 23 164.71% | 9 -66.67% | 26 6.25% | 25 -80.8% | 128 60.26% | 80 81.4% | 44 | 10 | ||||||||
|
Задължения към фин. инст. |
18 | ||||||||||||||||||
| Вземания общо | 1 -98.73% | 40 -30.09% | 58 1.8% | 57 81.97% | 31 -37.11% | 50 11.49% | 44 -20.91% | 56 134.04% | 24 | ||||||||||
|
Собствен капитал |
205 3.08% | 199 14.41% | 174 14.48% | 152 13.36% | 134 2.34% | 131 15.84% | 113 30% | 87 36% | 64 38.89% | 46 45.16% | 32 181.82% | 11 340% | 3 0% | 3 | |||||
|
Парични средства |
39 7600% | 1 -92.86% | 7 -54.84% | 16 -47.46% | 30 195% | 10 100% | 5 42.86% | 4 250% | 1 -89.47% | 10 1800% | 1 -75% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -16.67% |
| 2019 | 12 50% |
| 2018 | 8 -33.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 16.67% |
| 2014 | 12 9.09% |
| 2013 | 11 |