| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 624 -8.33% | 681 9% | 625 7.86% | 579 11.85% | 518 -6.12% | 552 11.7% | 494 10.91% | 445 9.15% | 408 -0.5% | 410 -7.07% | 441 -2.27% | 451 -6.06% | 481 28.59% | 374 | |||||
|
Счетоводна печалба |
8 -5.88% | 9 0% | 9 -5.56% | 9 -14.29% | 11 5% | 10 5.26% | 10 0% | 10 18.75% | 8 -15.79% | 10 11.76% | 9 -10.53% | 10 18.75% | 8 23.08% | 7 | |||||
|
Оперативни разходи |
612 | 669 | 613 | 567 | 504 | 538 | 482 | 432 | 397 | 398 | 432 | 441 | 471 | 366 | |||||
|
Разходи за персонала |
28 31.71% | 21 -2.38% | 21 -30% | 31 5.26% | 29 16.33% | 25 -3.92% | 26 6.25% | 25 -11.11% | 28 14.89% | 24 -18.97% | 30 -3.33% | 31 87.5% | 16 | ||||||
| Нетен марж | 1.31% 2.67% | 1.28% -8.26% | 1.39% -12.43% | 1.59% -23.36% | 2.07% 11.84% | 1.85% -5.76% | 1.97% -9.83% | 2.18% 8.8% | 2.01% -15.37% | 2.37% 20.27% | 1.97% -8.45% | 2.15% 26.42% | 1.7% -4.29% | 1.78% | |||||
| 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 | 137 1.91% | 134 5.22% | 127 4.62% | 122 7.69% | 113 9.41% | 103 7.45% | 96 12.57% | 85 13.61% | 75 38.68% | 54 12.77% | 48 56.67% | 31 -18.92% | 38 29.82% | 29 | |||||
|
Дълготрайни активи |
7 -13.33% | 8 -11.76% | 9 -15% | 10 -13.04% | 12 -11.54% | 13 0% | 13 -3.7% | 14 -6.9% | 15 -6.45% | 16 -6.06% | 17 -5.71% | 18 -12.5% | 20 0% | 20 | |||||
|
Материални запаси |
104 12.71% | 93 5.23% | 88 -14.85% | 103 2.02% | 101 26.92% | 80 73.33% | 46 4.65% | 44 30.3% | 34 17.86% | 29 80.65% | 16 82.35% | 9 | 8 | ||||||
|
Общо задължения |
18 -20% | 23 -4.26% | 24 -7.84% | 26 2% | 26 2.04% | 25 -7.55% | 27 8.16% | 25 6.52% | 24 142.11% | 10 -20.83% | 12 380% | 3 | 12 | ||||||
|
Задължения към фин. инст. |
17 -23.26% | 22 2.38% | 21 -16% | 26 4.17% | 25 0% | 25 0% | 25 2.13% | 24 4.44% | 23 200% | 8 -16.67% | 9 | 11 | |||||||
| Вземания общо | 7 -38.1% | 11 23.53% | 9 240% | 3 | 5 | 6 450% | 1 100% | 1 -80% | 3 66.67% | 2 | |||||||||
|
Собствен капитал |
118 6.45% | 111 7.43% | 103 8.02% | 96 9.36% | 87 11.76% | 78 13.33% | 69 14.41% | 60 16.83% | 52 16.09% | 44 24.29% | 36 27.27% | 28 44.74% | 19 8.57% | 18 | |||||
|
Парични средства |
19 -17.78% | 23 4.65% | 22 290.91% | 6 | 6 -84.72% | 37 67.44% | 22 -14% | 26 177.78% | 9 -28% | 13 400% | 3 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -50% |
| 2017 | 10 11.11% |
| 2016 | 9 -18.18% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |