| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 434 -1.51% | 440 -9.56% | 487 4.39% | 466 | 401 69.7% | 236 -42.32% | 410 -6.1% | 436 36.04% | 321 39.96% | 229 -19.71% | 285 35.11% | 211 6.44% | 198 55.2% | 128 | ||||||
|
Счетоводна печалба |
13 -67.95% | 40 -18.75% | 49 -31.43% | 72 | 22 -4.35% | 24 -73.26% | 88 -34.85% | 135 38.95% | 97 331.82% | 22 -76.72% | 97 38.97% | 70 -17.58% | 84 358.33% | 18 | ||||||
|
Оперативни разходи |
420 | 400 | 438 | 394 | 378 | 366 | 321 | 301 | 223 | 205 | 188 | 141 | 114 | 109 | ||||||
|
Разходи за персонала |
71 2.22% | 69 1.5% | 68 4.72% | 65 | 55 8.08% | 51 106.25% | 25 11.63% | 22 -27.12% | 30 3.51% | 29 -3.39% | 30 37.21% | 22 38.71% | 16 3.33% | 15 | ||||||
| Нетен марж | 2.95% -67.46% | 9.06% -10.16% | 10.08% -34.31% | 15.35% | 5.61% -43.63% | 9.96% -53.63% | 21.47% -30.62% | 30.95% 2.13% | 30.3% 208.54% | 9.82% -71% | 33.87% 2.86% | 32.93% -22.57% | 42.53% 195.32% | 14.4% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 148 0.94% | 1 137 -1.77% | 1 158 4% | 1 113 | 1 008 3.85% | 970 -1.61% | 986 12.15% | 879 18.54% | 742 27.06% | 584 21.75% | 480 39.79% | 343 16.49% | 295 99.31% | 148 | ||||||
|
Дълготрайни активи |
315 -1.28% | 319 -14.99% | 375 -5.66% | 398 | 365 11.41% | 327 -3.18% | 338 3.61% | 326 10.19% | 296 25.6% | 236 17.3% | 201 6.22% | 189 37.55% | 138 82.99% | 75 | ||||||
|
Материални запаси |
139 -9.67% | 153 -0.99% | 155 -4.42% | 162 | 229 -13.01% | 263 -17.07% | 318 19.65% | 265 42.58% | 186 25.95% | 148 18.44% | 125 14.02% | 109 57.35% | 70 56.32% | 44 | ||||||
|
Общо задължения |
5 -9.09% | 6 22.22% | 5 0% | 5 | 5 28.57% | 4 -95.17% | 74 8.21% | 69 -31.28% | 100 58.54% | 63 251.43% | 18 118.75% | 8 -89.12% | 75 75% | 43 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 15 -21.05% | 19 0% | 19 5.56% | 18 | 120 325.45% | 28 66.67% | 17 37.5% | 12 0% | 12 9.09% | 11 15.79% | 10 375% | 2 | ||||||||
|
Собствен капитал |
972 1.17% | 961 3.92% | 925 5.42% | 877 | 772 2.44% | 754 3.08% | 731 -66.36% | 2 174 332.89% | 502 37.15% | 366 0% | 366 37.96% | 265 39.14% | 191 81.95% | 105 | ||||||
|
Парични средства |
679 5.23% | 645 5.87% | 609 13.96% | 535 | 295 -12.46% | 336 7.17% | 314 13.91% | 276 11.36% | 247 30.81% | 189 31.21% | 144 97.2% | 73 28.83% | 57 101.82% | 28 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |
