| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 128 6.36% | 121 | 121 -10.57% | 135 3.52% | 131 -14.09% | 152 13.74% | 134 59.76% | 84 -23% | 109 -13.77% | 126 37.99% | 92 358.97% | 20 | ||||||
|
Счетоводна печалба |
12 9.09% | 11 | 10 -9.09% | 11 4.76% | 11 -4.55% | 11 4.76% | 11 23.53% | 9 0% | 9 6.25% | 8 128.57% | 4 16.67% | 3 | ||||||
|
Оперативни разходи |
111 | 105 | 102 | 112 | 107 | 127 | 114 | 58 | 80 | 99 | 72 | 15 | ||||||
|
Разходи за персонала |
24 38.24% | 17 | 25 2.08% | 25 -5.88% | 26 -5.56% | 28 10.2% | 25 25.64% | 20 -2.5% | 20 42.86% | 14 115.38% | 7 550% | 1 | ||||||
| Нетен марж | 9.56% 2.57% | 9.32% | 8.44% 1.65% | 8.3% 1.2% | 8.2% 11.12% | 7.38% -7.89% | 8.02% -22.68% | 10.37% 29.88% | 7.98% 23.21% | 6.48% 65.64% | 3.91% -74.58% | 15.38% | ||||||
| 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 | 360 6.67% | 337 | 461 3.2% | 447 2.1% | 438 6.2% | 412 2.41% | 402 4.93% | 383 11.11% | 345 1.35% | 341 30.59% | 261 19.44% | 218 | ||||||
|
Дълготрайни активи |
263 0% | 263 | 263 0.39% | 262 0% | 262 0% | 262 0.79% | 260 1.2% | 257 1.01% | 254 0.2% | 254 16.43% | 218 30.28% | 167 | ||||||
|
Материални запаси |
96 34.53% | 71 | 197 8.76% | 181 3.81% | 174 17.18% | 149 5.43% | 141 14.52% | 123 54.49% | 80 -6.02% | 85 130.56% | 37 132.26% | 16 | ||||||
|
Общо задължения |
251 4.7% | 239 | 381 1.22% | 376 -0.27% | 377 4.38% | 361 -0.14% | 362 2.61% | 353 9.52% | 322 -0.94% | 325 28.74% | 253 18.47% | 213 | ||||||
|
Задължения към фин. инст. |
134 -5.07% | 141 | 148 -4.93% | 155 -7.32% | 168 0% | 168 0.61% | 167 -10.44% | 186 -2.93% | 192 -28.44% | 268 21.02% | 221 11.03% | 199 | ||||||
| Вземания общо | 1 | 6 1100% | 1 -90.91% | 6 -83.82% | 35 | |||||||||||||
|
Собствен капитал |
109 11.46% | 98 | 80 13.77% | 71 16.95% | 60 19.19% | 51 25.32% | 40 31.67% | 31 33.33% | 23 50% | 15 87.5% | 8 60% | 5 | ||||||
|
Парични средства |
1 -66.67% | 3 | 2 -62.5% | 4 300% | 1 -33.33% | 2 0% | 2 -57.14% | 4 -30% | 5 233.33% | 2 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -33.33% |
| 2017 | 9 12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 33.33% |
| 2012 | 6 |