| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 076 -27.67% | 1 487 6.87% | 1 392 -7.29% | 1 501 10.79% | 1 355 5.79% | 1 281 -3.91% | 1 333 4.2% | 1 279 8.31% | 1 181 87.2% | 631 14.47% | 551 14.56% | 481 210.56% | 155 15050% | 1 | |||||
|
Счетоводна печалба |
58 29.89% | 44 107.14% | 21 -46.15% | 40 0% | 40 50% | 27 -3.7% | 28 28.57% | 21 -30% | 31 233.33% | 9 -58.14% | 22 19.44% | 18 80% | 10 1100% | -1 | |||||
|
Оперативни разходи |
1 009 | 1 431 | 1 359 | 1 450 | 1 310 | 1 250 | 1 302 | 1 253 | 1 147 | 619 | 527 | 459 | 144 | 2 | |||||
|
Разходи за персонала |
94 -26.4% | 128 7.76% | 119 9.43% | 108 9.28% | 99 3.74% | 96 25.5% | 76 -0.67% | 77 26.05% | 61 95.08% | 31 84.85% | 17 -17.5% | 20 233.33% | 6 | ||||||
| Нетен марж | 5.37% 79.58% | 2.99% 93.83% | 1.54% -41.92% | 2.66% -9.74% | 2.94% 41.79% | 2.08% 0.22% | 2.07% 23.39% | 1.68% -35.37% | 2.6% 78.07% | 1.46% -63.43% | 3.99% 4.26% | 3.83% -42.04% | 6.6% 106.6% | -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 | 407 9.49% | 372 20.76% | 308 7.12% | 287 12.18% | 256 28.79% | 199 15.09% | 173 -10.11% | 192 9.94% | 175 55.45% | 112 4.76% | 107 60.31% | 67 74.67% | 38 400% | 8 | |||||
|
Дълготрайни активи |
42 -26.55% | 58 -3.42% | 60 -9.3% | 66 0.78% | 65 30.61% | 50 104.17% | 25 -17.24% | 30 625% | 4 -46.67% | 8 -50% | 15 -28.57% | 21 27.27% | 17 | ||||||
|
Материални запаси |
131 -14.62% | 154 -27.99% | 214 10.29% | 194 19.56% | 162 35.47% | 120 -1.27% | 121 -16.84% | 146 8.37% | 134 62.35% | 83 6.58% | 78 18.75% | 65 652.94% | 9 41.67% | 6 | |||||
|
Общо задължения |
293 9.54% | 268 9.85% | 244 40.29% | 174 4.94% | 166 46.61% | 113 32.34% | 85 -12.11% | 97 6.15% | 92 108.14% | 44 8.86% | 40 -12.22% | 46 83.67% | 25 600% | 4 | |||||
|
Задължения към фин. инст. |
83 0% | 83 | 20 -4.76% | 21 -12.5% | 25 -27.27% | 34 -19.51% | 42 412.5% | 8 | 7 | ||||||||||
| Вземания общо | 25 40% | 18 150% | 7 0% | 7 40% | 5 -54.55% | 11 -43.59% | 20 77.27% | 11 -68.12% | 35 1625% | 2 -69.23% | 7 550% | 1 | 2 | ||||||
|
Собствен капитал |
114 9.36% | 104 62.4% | 64 -43.69% | 114 25.42% | 90 5.36% | 86 -1.75% | 87 -8.06% | 95 14.11% | 83 21.64% | 69 2.29% | 67 42.39% | 47 253.85% | 13 225% | 4 | |||||
|
Парични средства |
201 49.81% | 134 696.97% | 17 106.25% | 8 -30.43% | 12 15% | 10 81.82% | 6 83.33% | 3 500% | 1 -97.14% | 18 337.5% | 4 700% | 1 -90% | 5 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -25% |
| 2019 | 24 -11.11% |
| 2018 | 27 |
| 2017 | 27 |
| 2016 | 27 -10% |
| 2015 | 30 7.14% |
| 2014 | 28 7.69% |
| 2013 | 26 |
