| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 741 | 838 8.76% | 771 -13.79% | 894 26.67% | 706 1.25% | 697 3.34% | 674 -7.18% | 727 6.84% | 680 -13.02% | 782 -27.5% | 1 078 13.14% | 953 | |||||||
|
Счетоводна печалба |
94 22.67% | 77 -19.79% | 96 28.97% | 74 11.54% | 66 22.64% | 54 6% | 51 42.86% | 36 -35.78% | 56 -0.91% | 56 11.11% | 51 | ||||||||
|
Оперативни разходи |
680 | 739 | 687 | 787 | 620 | 616 | 605 | 658 | 625 | 710 | 995 | 902 | |||||||
|
Разходи за персонала |
128 | 98 15.06% | 85 25.76% | 67 10.92% | 61 -1.65% | 62 12.04% | 55 18.68% | 47 -12.5% | 53 15.56% | 46 -29.69% | 65 103.17% | 32 | |||||||
| Нетен марж | 11.23% 12.79% | 9.95% -6.96% | 10.7% 1.81% | 10.51% 10.16% | 9.54% 18.68% | 8.04% 14.2% | 7.04% 33.71% | 5.26% -26.17% | 7.13% 36.68% | 5.22% -1.8% | 5.31% | ||||||||
| 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 | 397 -5.59% | 421 | 613 0% | 613 -3.62% | 636 17.37% | 541 3.72% | 522 13.32% | 461 -4.15% | 481 -3.89% | 500 -5.6% | 530 -3.81% | 551 74.84% | 315 | ||||||
|
Дълготрайни активи |
108 -6.64% | 116 | 145 -10.69% | 163 -9.66% | 180 30.86% | 138 -10.93% | 154 -7.36% | 167 -9.19% | 184 7.16% | 171 -6.42% | 183 -16.55% | 219 52.13% | 144 | ||||||
|
Материални запаси |
242 -4.24% | 253 | 275 -3.06% | 284 -0.72% | 286 -11.27% | 322 15.81% | 278 20.09% | 232 16.75% | 198 2.65% | 193 26.42% | 153 13.69% | 134 10.5% | 122 | ||||||
|
Общо задължения |
73 -36.16% | 115 | 289 15.07% | 251 -15.49% | 297 19.06% | 250 -4.13% | 260 11.38% | 234 -15.37% | 276 -9.7% | 306 -5.08% | 322 -11.14% | 363 38.21% | 262 | ||||||
|
Задължения към фин. инст. |
214 | 199 | |||||||||||||||||
| Вземания общо | 31 -1.61% | 32 | 58 80.95% | 32 -53.33% | 69 110.94% | 33 -44.35% | 59 116.98% | 27 -22.06% | 35 -41.88% | 60 -34.27% | 91 -17.21% | 110 88.6% | 58 | ||||||
|
Собствен капитал |
324 5.84% | 306 | 324 -10.47% | 361 6.8% | 338 15.94% | 292 11.52% | 262 15.32% | 227 11% | 205 5.26% | 194 -6.4% | 208 10.33% | 188 -4.42% | 197 | ||||||
|
Парични средства |
15 -23.08% | 20 | 26 -80.84% | 133 32.49% | 101 107.37% | 49 61.02% | 30 -13.24% | 35 -45.16% | 63 -15.65% | 75 -18.33% | 92 6.51% | 86 -35.74% | 134 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2019 | 16 -15.79% |
| 2018 | 19 |
| 2017 | 19 5.56% |
| 2016 | 18 |
| 2015 | 18 12.5% |
| 2014 | 16 |
| 2013 | 16 |