| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 530 | 505 2.6% | 492 36.21% | 361 2.17% | 354 4.69% | 338 13.18% | 299 -18.32% | 366 5.93% | 345 | 364 -10.68% | 407 -4.44% | 426 | |||||||
|
Счетоводна печалба |
42 | 12 -41.03% | 20 254.55% | 6 22.22% | 5 -10% | 5 66.67% | 3 200% | 1 -77.78% | 5 | 3 100% | 2 | ||||||||
|
Оперативни разходи |
487 | 493 | 472 | 355 | 349 | 332 | 295 | 365 | 340 | 365 | 403 | 424 | |||||||
|
Разходи за персонала |
39 | 42 7.79% | 39 -6.1% | 42 10.81% | 38 -3.9% | 39 -1.28% | 40 -9.3% | 44 14.67% | 38 | 32 1.61% | 32 19.23% | 27 | |||||||
| Нетен марж | 8.01% | 2.33% -42.52% | 4.05% 160.29% | 1.56% 19.63% | 1.3% -14.03% | 1.51% 47.25% | 1.03% 267.29% | 0.28% -79.02% | 1.33% | 0.75% 109.3% | 0.36% | ||||||||
| 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 | 162 14.49% | 141 10.4% | 128 34.41% | 95 -11% | 107 25.15% | 85 21.01% | 71 4.55% | 67 3.13% | 65 -25.15% | 87 | 78 -11.11% | 87 -16.59% | 105 | ||||||
|
Дълготрайни активи |
1 -83.33% | 3 -57.14% | 7 -39.13% | 12 -20.69% | 15 | 1 -66.67% | 2 -25% | 2 | 13 -26.47% | 17 -5.56% | 18 | ||||||||
|
Материални запаси |
145 19.83% | 121 7.24% | 113 64.93% | 69 -21.18% | 87 8.97% | 80 25.81% | 63 5.08% | 60 -0.84% | 61 -28.31% | 85 | 65 -3.79% | 67 -21.43% | 86 | ||||||
|
Общо задължения |
79 -13.89% | 92 7.78% | 85 46.49% | 58 -30.91% | 84 33.06% | 63 27.84% | 50 3.19% | 48 -1.05% | 49 -29.1% | 69 | 67 -6.43% | 72 12.9% | 63 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 -3.23% | 16 138.46% | 7 -31.58% | 10 111.11% | 5 28.57% | 4 -46.15% | 7 8.33% | 6 300% | 2 200% | 1 | |||||||||
|
Собствен капитал |
82 67.71% | 49 15.66% | 42 15.28% | 37 63.64% | 22 2.33% | 22 4.88% | 21 7.89% | 19 15.15% | 17 -10.81% | 19 | 11 -32.26% | 16 19.23% | 13 | ||||||
|
Парични средства |
1 -50% | 1 0% | 1 -80% | 5 900% | 1 -75% | 2 300% | 1 0% | 1 -66.67% | 2 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |