| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 015 -3.31% | 1 050 19.42% | 879 -4.92% | 925 -3.57% | 959 17.25% | 818 65.46% | 494 -31.47% | 721 46.52% | 492 23.94% | 397 -14.62% | 465 4.72% | 444 -45.69% | 818 | ||||||
|
Счетоводна печалба |
198 56.05% | 127 31.91% | 96 2.73% | 94 -5.67% | 99 108.6% | 48 16.25% | 41 158.06% | 16 -32.61% | 24 666.67% | 3 -50% | 6 -78.95% | 29 3.64% | 28 | ||||||
|
Оперативни разходи |
807 | 907 | 759 | 833 | 847 | 754 | 443 | 697 | 409 | 388 | 457 | 413 | 371 | ||||||
|
Разходи за персонала |
128 5.02% | 122 4.37% | 117 -0.43% | 118 11.11% | 106 7.25% | 99 17.68% | 84 -8.38% | 92 15.48% | 79 26.02% | 63 -1.6% | 64 38.89% | 46 | |||||||
| Нетен марж | 19.49% 61.39% | 12.07% 10.46% | 10.93% 8.05% | 10.12% -2.18% | 10.34% 77.91% | 5.81% -29.74% | 8.27% 276.56% | 2.2% -54.01% | 4.78% 518.59% | 0.77% -41.44% | 1.32% -79.9% | 6.56% 90.81% | 3.44% | ||||||
| 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 | 733 17.06% | 626 0.08% | 626 31.33% | 477 -16.11% | 568 10.77% | 513 12.07% | 458 0.9% | 454 -22.19% | 583 11% | 525 -4.11% | 548 9.73% | 499 138.63% | 209 | ||||||
|
Дълготрайни активи |
133 -10.34% | 148 -9.09% | 163 -12.84% | 187 -10.51% | 209 0.74% | 208 96.14% | 106 95.28% | 54 -61.59% | 141 44.5% | 98 -4.02% | 102 51.91% | 67 385.19% | 14 | ||||||
|
Материални запаси |
354 20.98% | 292 27.39% | 230 24.38% | 185 13.52% | 163 17.34% | 139 -23.01% | 180 130.07% | 78 -16.39% | 94 -7.11% | 101 55.12% | 65 -26.59% | 88 1630% | 5 | ||||||
|
Общо задължения |
167 10.1% | 152 -16.57% | 182 217.86% | 57 -68.63% | 183 -7.03% | 196 74.55% | 112 19.57% | 94 4.55% | 90 67.62% | 54 -32.26% | 79 1450% | 5 -71.43% | 18 | ||||||
|
Задължения към фин. инст. |
123 21.11% | 102 -19.11% | 126 | 63 -50.2% | 127 77.86% | 72 112.12% | 34 -29.79% | 48 2250% | 2 | ||||||||||
| Вземания общо | 175 32.43% | 132 9.28% | 121 31.67% | 92 -19.64% | 115 -29.56% | 163 35.32% | 120 -60.57% | 305 21.88% | 250 209.49% | 81 -41.91% | 139 5.02% | 132 -32.02% | 195 | ||||||
|
Собствен капитал |
566 19.29% | 474 6.91% | 444 5.85% | 419 8.75% | 386 21.81% | 316 -8.3% | 345 -3.98% | 359 -27.07% | 493 4.56% | 471 0.66% | 468 1.1% | 463 6.09% | 437 | ||||||
|
Парични средства |
67 32.32% | 51 -54.38% | 111 843.48% | 12 -85.26% | 80 2128.57% | 4 -92.86% | 50 250% | 14 -92.82% | 199 2.9% | 194 2.16% | 190 -9.73% | 210 0.49% | 209 |
| Година | Служители |
|---|---|
| 2021 | 33 13.79% |
| 2020 | 29 -3.33% |
| 2019 | 30 -3.23% |
| 2018 | 31 -11.43% |
| 2017 | 35 -2.78% |
| 2016 | 36 2.86% |
| 2015 | 35 -5.41% |
| 2014 | 37 8.82% |
| 2013 | 34 |