| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 573 5.07% | 545 2.4% | 532 -1.23% | 539 -8.82% | 591 -31.84% | 867 24.71% | 695 6.67% | 652 15.07% | 567 -3.9% | 590 16.7% | 505 12.91% | 447 -19.21% | 554 95.14% | 284 | |||||
|
Счетоводна печалба |
80 119.72% | 36 26.79% | 29 -44% | 51 -38.27% | 83 -24.65% | 110 36.94% | 80 1.95% | 79 0.65% | 78 8.51% | 72 60.23% | 45 49.15% | 30 -35.16% | 47 123.82% | -195 | |||||
|
Оперативни разходи |
482 | 499 | 492 | 477 | 495 | 736 | 591 | 567 | 478 | 507 | 450 | 404 | 495 | 479 | |||||
|
Разходи за персонала |
31 -8.96% | 34 19.64% | 29 -15.15% | 34 43.48% | 24 15% | 20 0% | 20 37.93% | 15 -6.45% | 16 -42.59% | 28 170% | 10 -16.67% | 12 60% | 8 -31.82% | 11 | |||||
| Нетен марж | 13.93% 109.12% | 6.66% 23.81% | 5.38% -43.3% | 9.49% -32.3% | 14.01% 10.55% | 12.68% 9.81% | 11.54% -4.42% | 12.08% -12.53% | 13.81% 12.92% | 12.23% 37.3% | 8.91% 32.09% | 6.74% -19.75% | 8.4% 112.21% | -68.83% | |||||
| 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 | 827 1.51% | 815 -0.38% | 818 -0.44% | 822 -0.5% | 826 2.54% | 805 22.57% | 657 42.3% | 462 -0.33% | 463 33.24% | 348 13.9% | 305 22.09% | 250 19.56% | 209 23.19% | 170 | |||||
|
Дълготрайни активи |
258 -1.95% | 263 -2.84% | 270 -10.34% | 302 -3.59% | 313 -2.7% | 322 53.41% | 210 188.73% | 73 -20.67% | 92 44.35% | 63 -7.46% | 69 162.75% | 26 -1.92% | 27 -67.09% | 81 | |||||
|
Материални запаси |
414 1% | 410 -11.77% | 465 -1.3% | 471 0.11% | 470 10.05% | 427 7.87% | 396 24.8% | 318 18.97% | 267 10.36% | 242 48.74% | 163 -14.75% | 191 37.13% | 139 102.99% | 69 | |||||
|
Общо задължения |
117 -13.58% | 135 -6.36% | 145 -14.24% | 169 -19.9% | 211 -6.79% | 226 39.43% | 162 317.11% | 39 -59.57% | 96 91.84% | 50 -30.99% | 73 -43.87% | 129 -28.73% | 182 66.67% | 109 | |||||
|
Задължения към фин. инст. |
100 -22.31% | 128 -7.72% | 139 -11.69% | 157 -9.94% | 175 -8.8% | 192 54.32% | 124 | 33 | 5 -88.76% | 46 535.71% | 7 | ||||||||
| Вземания общо | 74 4.35% | 71 33.98% | 53 58.46% | 33 -13.33% | 38 4.17% | 37 30.91% | 28 12.24% | 25 -71.84% | 89 167.69% | 33 -50% | 66 113.11% | 31 -16.44% | 37 1.39% | 37 | |||||
|
Собствен капитал |
710 4.51% | 680 0.91% | 673 3.13% | 653 6.15% | 615 6.27% | 579 16.94% | 495 17.05% | 423 15.18% | 367 23.37% | 298 27.91% | 233 92.8% | 121 28.96% | 94 81.19% | 52 | |||||
|
Парични средства |
81 15.22% | 71 137.93% | 30 93.33% | 15 328.57% | 4 -81.08% | 19 | 46 187.1% | 16 82.35% | 9 21.43% | 7 600% | 1 -80% | 5 -52.38% | 11 |
| Година | Служители |
|---|---|
| 2021 | 2 |
| 2020 | 2 |
| 2019 | 2 |
| 2018 | 2 -50% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 -20% |
| 2014 | 5 |
| 2013 | 5 |