| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 014 27.75% | 794 34.93% | 588 -1.96% | 600 -6.68% | 643 27.72% | 504 7.3% | 469 -28.84% | 660 -6.66% | 707 12.27% | 629 -14.75% | 738 24.7% | 592 -37.88% | 953 30.53% | 730 | |||||
|
Счетоводна печалба |
53 145.24% | 21 27.27% | 17 -8.33% | 18 5.88% | 17 9.68% | 16 10.71% | 14 -26.32% | 19 0% | 19 11.76% | 17 -34.62% | 27 -50.94% | 54 68.25% | 32 -8.7% | 35 | |||||
|
Оперативни разходи |
948 | 757 | 553 | 563 | 600 | 461 | 423 | 603 | 648 | 577 | 612 | 527 | 880 | 694 | |||||
|
Разходи за персонала |
63 10.81% | 57 12.12% | 51 5.32% | 48 9.3% | 44 14.67% | 38 22.95% | 31 -30.68% | 45 18.92% | 38 23.33% | 31 -84.62% | 199 635.85% | 27 -53.91% | 59 576.47% | 9 | |||||
| Нетен марж | 5.19% 91.96% | 2.7% -5.67% | 2.87% -6.5% | 3.07% 13.46% | 2.7% -14.12% | 3.15% 3.18% | 3.05% 3.54% | 2.95% 7.13% | 2.75% -0.45% | 2.76% -23.3% | 3.6% -60.66% | 9.15% 170.83% | 3.38% -30.05% | 4.83% | |||||
| 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 | 587 -3.04% | 605 -12.94% | 695 -4.09% | 725 -1.8% | 738 4.18% | 709 -7.48% | 766 21.69% | 629 -1.44% | 639 7.58% | 594 -19.32% | 736 30.23% | 565 -7.14% | 608 5.59% | 576 | |||||
|
Дълготрайни активи |
171 -12.11% | 194 -8.65% | 213 3.74% | 205 14.57% | 179 -3.31% | 185 -5.73% | 196 -2.29% | 201 -5.53% | 213 0.48% | 212 -1.43% | 215 -17.65% | 261 10.87% | 235 -4.56% | 246 | |||||
|
Материални запаси |
275 -17.26% | 332 -7.94% | 360 -8.8% | 395 12.03% | 353 -13.1% | 406 -9.05% | 446 41.49% | 315 9.01% | 289 4.62% | 277 7.34% | 258 3.7% | 248 -15.92% | 296 22.98% | 240 | |||||
|
Общо задължения |
327 -16.88% | 394 -21.75% | 503 -8.21% | 548 -5.13% | 578 9.92% | 526 -9.27% | 579 30.98% | 442 -5.67% | 469 6.26% | 441 0.12% | 441 -0.81% | 444 -11.96% | 505 13.71% | 444 | |||||
|
Задължения към фин. инст. |
252 -19.71% | 314 -20.67% | 396 -4.33% | 414 10.07% | 376 16.3% | 323 -12.34% | 369 0.28% | 368 -1.78% | 374 2.23% | 366 55.31% | 236 -7.06% | 254 -40.02% | 423 194.31% | 144 | |||||
| Вземания общо | 34 -15.38% | 40 -53.01% | 85 -19.02% | 105 -35.13% | 162 61.22% | 100 -11.31% | 113 15.1% | 98 -18.3% | 120 15.76% | 104 -3.33% | 107 79.49% | 60 -20.95% | 76 5.71% | 72 | |||||
|
Собствен капитал |
260 22.71% | 212 10.11% | 192 8.67% | 177 10.19% | 161 -12.29% | 183 -7.01% | 197 4.62% | 188 10.84% | 170 11.41% | 152 7.97% | 141 -4.5% | 148 68.02% | 88 18.62% | 74 | |||||
|
Парични средства |
108 174.03% | 39 5.48% | 37 87.18% | 20 -55.68% | 45 158.82% | 17 -15% | 20 37.93% | 15 -9.38% | 16 966.67% | 2 50% | 1 0% | 1 -50% | 2 -91.11% | 23 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |