| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 456 -3.99% | 474 3.34% | 459 3.1% | 445 -3.97% | 464 -2.37% | 475 -5.4% | 502 10.84% | 453 -3.7% | 470 25.85% | 374 15.66% | 323 4.29% | 310 -9.28% | 342 | |||||
|
Счетоводна печалба |
32 -19.23% | 40 27.87% | 31 1.67% | 31 -20% | 38 5.63% | 36 0% | 36 9.23% | 33 3.17% | 32 12.5% | 29 16.67% | 25 20% | 20 29.03% | 16 | |||||
|
Оперативни разходи |
381 | 434 | 427 | 410 | 425 | 438 | 460 | 417 | 434 | 340 | 347 | 286 | 325 | |||||
|
Разходи за персонала |
29 27.27% | 22 -20% | 28 22.22% | 23 0% | 23 -4.26% | 24 -2.08% | 25 11.63% | 22 2.38% | 21 7.69% | 20 14.71% | 17 9.68% | 16 55% | 10 | |||||
| Нетен марж | 7.07% -15.88% | 8.41% 23.74% | 6.79% -1.39% | 6.89% -16.69% | 8.27% 8.2% | 7.64% 5.71% | 7.23% -1.45% | 7.34% 7.13% | 6.85% -10.61% | 7.66% 0.87% | 7.59% 15.06% | 6.6% 42.23% | 4.64% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 319 3.49% | 308 4.15% | 296 2.12% | 289 4.43% | 277 2.07% | 271 4.73% | 259 4.32% | 248 3.4% | 240 -10.13% | 267 53.82% | 174 17.65% | 148 197.94% | 50 | |||||
|
Дълготрайни активи |
46 -3.26% | 47 -5.15% | 50 -3% | 51 -0.99% | 52 -5.61% | 55 50.7% | 36 54.35% | 24 -2.13% | 24 -20.34% | 30 90.32% | 16 -26.19% | 21 -22.22% | 28 | |||||
|
Материални запаси |
186 -2.15% | 190 0.54% | 189 -0.54% | 190 1.64% | 187 -3.94% | 195 -3.54% | 202 -0.5% | 203 22.91% | 165 14.13% | 145 26.34% | 115 25.84% | 91 | ||||||
|
Общо задължения |
5 -16.67% | 6 50% | 4 -27.27% | 6 83.33% | 3 -73.91% | 12 -46.51% | 22 -40.28% | 37 -25% | 49 -48.11% | 95 90.72% | 50 3.19% | 48 -3.09% | 50 | |||||
|
Задължения към фин. инст. |
13 -60.32% | 32 -19.23% | 40 36.84% | 29 235.29% | 9 -66% | 26 | ||||||||||||
| Вземания общо | 13 -21.21% | 17 37.5% | 12 -31.43% | 18 133.33% | 8 -46.43% | 14 16.67% | 12 -4% | 13 -79.84% | 63 416.67% | 12 20% | 10 0% | 10 | ||||||
|
Собствен капитал |
313 3.9% | 302 3.51% | 291 2.7% | 284 3.54% | 274 39.22% | 197 -17.03% | 237 12.08% | 212 10.7% | 191 10.65% | 173 39.09% | 124 24.62% | 100 101.03% | 50 | |||||
|
Парични средства |
61 60% | 38 4.17% | 37 111.76% | 17 -20.93% | 22 65.38% | 13 30% | 10 1900% | 1 -93.75% | 8 1500% | 1 0% | 1 104.55% | -11 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 |
| 2018 | 7 16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |