| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 308 92.33% | 160 -28.05% | 222 -11.41% | 251 -16.78% | 302 15.46% | 261 46.42% | 178 -2.51% | 183 5.29% | 174 -19.43% | 216 17.55% | 184 10.46% | 166 -35.77% | 259 0.2% | 258 | |||||
|
Счетоводна печалба |
153 5880% | 3 -92.75% | 35 3350% | 1 -88.89% | 9 50% | 6 100% | 3 200% | 1 0% | 1 -97.7% | 44 107.14% | 21 200% | 7 -64.1% | 20 -43.48% | 35 | |||||
|
Оперативни разходи |
154 | 157 | 187 | 250 | 292 | 255 | 175 | 180 | 167 | 159 | 157 | 238 | 223 | ||||||
|
Разходи за персонала |
75 -11.45% | 85 5.73% | 80 15.44% | 70 6.25% | 65 1.59% | 64 -2.33% | 66 -4.44% | 69 -0.74% | 70 | 69 -12.9% | 79 -12.43% | 90 2.31% | 88 | ||||||
| Нетен марж | 49.67% 3009.2% | 1.6% -89.93% | 15.86% 3794.14% | 0.41% -86.65% | 3.05% 29.92% | 2.35% 36.59% | 1.72% 207.74% | 0.56% -5.03% | 0.59% -97.15% | 20.62% 76.22% | 11.7% 171.59% | 4.31% -44.11% | 7.71% -43.59% | 13.66% | |||||
| 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 | 334 91.5% | 174 -10.73% | 195 15.06% | 170 -8.29% | 185 2.26% | 181 -5.6% | 192 -22.04% | 246 -15.61% | 291 57.02% | 186 9.34% | 170 -12.4% | 194 -12.06% | 220 -0.69% | 222 | |||||
|
Дълготрайни активи |
72 -10.19% | 80 -4.27% | 84 -4.65% | 88 8.86% | 81 10.49% | 73 -40.17% | 122 -28.23% | 170 -15.05% | 200 300% | 50 -17.65% | 61 -12.5% | 70 -9.93% | 77 -7.36% | 83 | |||||
|
Материални запаси |
43 16.44% | 37 -12.05% | 42 10.67% | 38 -3.85% | 40 -9.3% | 44 22.86% | 36 -7.89% | 39 11.76% | 35 -2.86% | 36 -10.26% | 40 -32.17% | 59 7.48% | 55 0% | 55 | |||||
|
Общо задължения |
51 182.86% | 18 0% | 18 -16.67% | 21 -40.85% | 36 -21.98% | 47 264% | 13 -89.36% | 120 -14.55% | 141 | 15 -16.67% | 18 -90.7% | 198 -10.83% | 222 | ||||||
|
Задължения към фин. инст. |
1 -99.15% | 120 0% | 120 | ||||||||||||||||
| Вземания общо | 7 -17.65% | 9 13.33% | 8 -70.59% | 26 -20.31% | 33 77.78% | 18 33.33% | 14 -12.9% | 16 -31.11% | 23 80% | 13 -56.14% | 29 -14.93% | 34 13.56% | 30 -3.28% | 31 | |||||
|
Собствен капитал |
251 108.05% | 121 -12.59% | 138 31.71% | 105 -6.82% | 112 7.84% | 104 0.49% | 104 -1.46% | 105 -11.21% | 119 -19.72% | 148 0.35% | 147 -7.4% | 159 -10.63% | 178 3.88% | 171 | |||||
|
Парични средства |
211 339.36% | 48 -21.67% | 61 252.94% | 17 -45.16% | 32 -30.34% | 46 128.21% | 20 5.41% | 19 -43.08% | 33 -61.76% | 87 117.95% | 40 27.87% | 31 -46.49% | 58 10.68% | 53 |
| Година | Служители |
|---|---|
| 2021 | 26 85.71% |
| 2020 | 14 |