| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 240 21.06% | 1 025 8.09% | 948 6.37% | 891 -1.02% | 900 -2.55% | 924 1.12% | 914 11.62% | 819 7.59% | 761 -12.47% | 869 263.25% | 239 | |||||
|
Счетоводна печалба |
47 355% | 10 11.11% | 9 -18.18% | 11 46.67% | 8 7.14% | 7 0% | 7 16.67% | 6 700% | -1 -111.76% | 9 750% | 1 | |||||
|
Оперативни разходи |
1 193 | 1 014 | 938 | 879 | 892 | 916 | 904 | 809 | 748 | 860 | 238 | |||||
|
Разходи за персонала |
67 -4.35% | 71 5.34% | 67 40.86% | 48 6.9% | 44 20.83% | 37 5.88% | 35 -2.86% | 36 1.45% | 35 16.95% | 30 247.06% | 9 | |||||
| Нетен марж | 3.75% 275.85% | 1% 2.79% | 0.97% -23.08% | 1.26% 48.18% | 0.85% 9.94% | 0.77% -1.11% | 0.78% 4.52% | 0.75% 657.65% | -0.13% -113.44% | 1% 134% | 0.43% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 303 -7.78% | 329 6.46% | 309 16.6% | 265 9.28% | 242 -16.25% | 289 17.67% | 246 1.05% | 243 -5.18% | 257 13.83% | 225 -2.43% | 231 | |||||
|
Дълготрайни активи |
140 -2.49% | 144 -6.95% | 154 -6.21% | 165 38.79% | 119 -7.57% | 128 1.21% | 127 30.53% | 97 -6.86% | 104 85.45% | 56 -7.56% | 61 | |||||
|
Материални запаси |
109 -15.42% | 129 10% | 118 79.69% | 65 -3.76% | 68 -2.92% | 70 -4.2% | 73 -28.86% | 103 -13.73% | 119 -1.69% | 121 -14.44% | 142 | |||||
|
Общо задължения |
185 -26.72% | 253 4.44% | 242 17.37% | 206 6.33% | 194 -21.86% | 248 17.15% | 212 -1.9% | 216 -8.06% | 235 15.91% | 202 -6.16% | 216 | |||||
|
Задължения към фин. инст. |
8 220% | 3 -77.27% | 11 -47.62% | 21 -23.64% | 28 -20.29% | 35 53.33% | 23 | |||||||||
| Вземания общо | 28 1.85% | 28 22.73% | 22 -30.16% | 32 1.61% | 32 5.08% | 30 15.69% | 26 -5.56% | 28 -3.57% | 29 -21.13% | 36 36.54% | 27 | |||||
|
Собствен капитал |
118 55.03% | 76 13.74% | 67 13.91% | 59 21.05% | 49 18.75% | 41 19.4% | 34 24.07% | 28 25.58% | 22 -4.44% | 23 50% | 15 | |||||
|
Парични средства |
25 -10.91% | 28 103.7% | 14 575% | 2 -91.3% | 24 -61.02% | 60 210.53% | 19 26.67% | 15 275% | 4 -63.64% | 11 450% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2019 | 13 |
| 2018 | 13 44.44% |
| 2017 | 9 -10% |
| 2016 | 10 11.11% |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |