| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 079 4.92% | 1 029 4.3% | 986 | 982 2.18% | 961 0.91% | 953 7.25% | 888 7.42% | 827 -7.49% | 894 -4.69% | 938 -37.08% | 1 490 47.45% | 1 011 | |||||||
|
Счетоводна печалба |
42 137.14% | 18 66.67% | 11 | 29 -35.23% | 45 120% | 20 14.29% | 18 0% | 18 -2.78% | 18 -20% | 23 -50% | 46 26.76% | 36 | |||||||
|
Оперативни разходи |
1 035 | 1 009 | 973 | 952 | 915 | 932 | 868 | 807 | 872 | 912 | 1 186 | 975 | |||||||
|
Разходи за персонала |
58 -6.56% | 62 7.96% | 58 | 43 18.31% | 36 14.52% | 32 -3.13% | 33 8.47% | 30 -11.94% | 34 -5.63% | 36 2.9% | 35 76.92% | 20 | |||||||
| Нетен марж | 3.93% 126.02% | 1.74% 59.79% | 1.09% | 2.97% -36.61% | 4.68% 118.01% | 2.15% 6.56% | 2.01% -6.91% | 2.16% 5.1% | 2.06% -16.06% | 2.45% -20.53% | 3.09% -14.03% | 3.59% | |||||||
| 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 | 398 3.04% | 387 7.85% | 358 5.57% | 339 | 351 15.29% | 304 14.64% | 265 -5.29% | 280 3.2% | 271 0.38% | 270 -2.76% | 278 11.93% | 248 2.1% | 243 | ||||||
|
Дълготрайни активи |
5 -23.08% | 7 -18.75% | 8 -11.11% | 9 | 20 -4.88% | 21 -4.65% | 22 7.5% | 20 -16.67% | 25 23.08% | 20 -4.88% | 21 -4.65% | 22 -15.69% | 26 | ||||||
|
Материални запаси |
281 -2.31% | 288 -7.4% | 311 5.74% | 294 | 299 17% | 256 15.21% | 222 -4.82% | 233 2.01% | 229 -1.97% | 233 -2.56% | 239 11.16% | 215 35.81% | 159 | ||||||
|
Общо задължения |
51 -32.19% | 75 16.8% | 64 16.82% | 55 | 119 18.88% | 100 -1.51% | 102 -24.62% | 135 -5.04% | 142 -9.45% | 157 -13.28% | 181 2.31% | 177 -14.99% | 208 | ||||||
|
Задължения към фин. инст. |
17 -57.5% | 41 150% | 16 -13.51% | 19 | 17 43.48% | 12 228.57% | 4 -61.11% | 9 80% | 5 -71.43% | 18 75% | 10 -70.15% | 34 -25.56% | 46 | ||||||
| Вземания общо | 88 -0.57% | 89 141.67% | 37 53.19% | 24 | 30 51.28% | 20 18.18% | 17 -17.5% | 20 21.21% | 17 32% | 13 -26.47% | 17 47.83% | 12 4.55% | 11 | ||||||
|
Собствен капитал |
348 11.48% | 312 5.9% | 295 3.41% | 285 | 232 13.53% | 204 24.69% | 164 12.68% | 145 12.25% | 129 13.96% | 114 16.84% | 97 26.67% | 77 117.39% | 35 | ||||||
|
Парични средства |
24 666.67% | 3 20% | 3 -79.17% | 12 | 2 -80% | 8 66.67% | 5 -10% | 5 233.33% | 2 -66.67% | 5 800% | 1 -87.5% | 4 -91.4% | 48 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -25% |
| 2019 | 16 23.08% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 25% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |