| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 208 -2.92% | 1 244 18.8% | 1 047 9.05% | 960 7.25% | 895 12.53% | 796 10.75% | 718 1.52% | 708 3.9% | 681 1.06% | 674 0% | 674 -26.33% | 915 18.09% | 775 191.35% | 266 | |||||
|
Счетоводна печалба |
147 -7.12% | 158 354.41% | 35 -33.98% | 53 11.96% | 47 -10.68% | 53 47.14% | 36 -33.96% | 54 178.95% | 19 -19.15% | 24 -32.86% | 36 27.27% | 28 -32.93% | 42 110.26% | 20 | |||||
|
Оперативни разходи |
1 059 | 1 084 | 1 010 | 906 | 848 | 740 | 681 | 653 | 661 | 638 | 871 | 871 | 732 | 246 | |||||
|
Разходи за персонала |
90 17.33% | 77 48.51% | 52 12.22% | 46 -5.26% | 49 -24% | 64 98.41% | 32 -4.55% | 34 15.79% | 29 50% | 19 | 20 129.41% | 9 0% | 9 | ||||||
| Нетен марж | 12.15% -4.33% | 12.7% 282.51% | 3.32% -39.46% | 5.48% 4.39% | 5.25% -20.63% | 6.62% 32.86% | 4.98% -34.95% | 7.66% 168.47% | 2.85% -20% | 3.57% -32.86% | 5.31% 72.75% | 3.07% -43.2% | 5.41% -27.83% | 7.5% | |||||
| 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 | 738 10.06% | 671 26.52% | 530 7.46% | 493 -0.52% | 496 4.19% | 476 15.37% | 413 10.55% | 373 0.55% | 371 27.15% | 292 4.77% | 279 -8.71% | 305 22.34% | 250 107.66% | 120 | |||||
|
Дълготрайни активи |
54 20.69% | 44 -4.4% | 47 -2.15% | 48 -23.77% | 62 1.67% | 61 -4.76% | 64 82.61% | 35 -16.87% | 42 0% | 42 -16.16% | 51 -18.18% | 62 19.8% | 52 215.63% | 16 | |||||
|
Материални запаси |
377 12.67% | 335 11.58% | 300 3.53% | 290 -12.9% | 333 16.88% | 285 18.26% | 241 -2.69% | 247 26.37% | 196 28.96% | 152 28.57% | 118 8.96% | 108 24.71% | 87 193.1% | 30 | |||||
|
Общо задължения |
231 -1.31% | 234 -23.45% | 305 57.52% | 194 -12.06% | 220 -3.36% | 228 16.15% | 196 9.71% | 179 -16.47% | 214 40.6% | 152 5.67% | 144 -28.79% | 202 8.79% | 186 96.76% | 95 | |||||
|
Задължения към фин. инст. |
4 -75% | 14 -40.43% | 24 1466.67% | 2 -85.71% | 11 -43.24% | 19 | |||||||||||||
| Вземания общо | 67 29.7% | 52 -6.48% | 55 -7.69% | 60 -26.42% | 81 -7.02% | 87 0% | 87 3.64% | 84 0.61% | 84 6.49% | 79 0% | 79 -36.36% | 124 132.69% | 53 3366.67% | 2 | |||||
|
Собствен капитал |
508 16.14% | 437 43.22% | 305 1.88% | 300 8.72% | 276 11.13% | 248 14.66% | 216 11.32% | 194 23.78% | 157 12.45% | 140 3.8% | 134 30.85% | 103 62.1% | 63 148% | 26 | |||||
|
Парични средства |
169 -29.42% | 240 90.65% | 126 30.85% | 96 394.74% | 19 -54.22% | 42 112.82% | 20 225% | 6 -87.5% | 49 84.62% | 27 -13.33% | 31 185.71% | 11 -81.08% | 57 -21.83% | 73 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |