| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 186 | 193 4.43% | 185 44.98% | 127 8.73% | 117 19.9% | 98 18.63% | 82 198.15% | 28 42.11% | 19 -68.85% | 62 6.09% | 59 9.52% | 54 2.94% | 52 | ||||||
|
Счетоводна печалба |
4 | 8 -55.88% | 17 209.09% | 6 -35.29% | 9 200% | -9 -170.83% | 12 | -12 -100% | -6 -163.16% | 10 111.11% | 5 0% | 5 | |||||||
|
Оперативни разходи |
182 | 185 | 166 | 121 | 107 | 105 | 70 | 26 | 62 | 68 | 48 | 41 | 48 | ||||||
|
Разходи за персонала |
103 | 75 15.87% | 64 23.53% | 52 27.5% | 41 14.29% | 36 29.63% | 28 184.21% | 10 58.33% | 6 -20% | 8 -50% | 15 76.47% | 9 -15% | 10 | ||||||
| Нетен марж | 1.93% | 3.98% -57.75% | 9.42% 113.2% | 4.42% -40.49% | 7.42% 183.41% | -8.9% -159.71% | 14.91% | -63.16% -542.11% | -9.84% -159.53% | 16.52% 92.75% | 8.57% -2.86% | 8.82% | |||||||
| 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 | 146 -0.69% | 147 2.49% | 144 14.69% | 125 7.46% | 117 12.87% | 103 -6.91% | 111 | 104 31.82% | 79 -22.61% | 102 99% | 51 20.48% | 42 31.75% | 32 | ||||||
|
Дълготрайни активи |
92 -8.67% | 100 -5.31% | 106 6.15% | 100 12.72% | 88 4.85% | 84 -0.6% | 85 | 79 3.36% | 76 -13.87% | 88 113.58% | 41 1057.14% | 4 -36.36% | 6 | ||||||
|
Материални запаси |
29 124% | 13 108.33% | 6 140% | 3 -37.5% | 4 | 7 -91.28% | 76 831.25% | 8 33.33% | 6 50% | 4 | |||||||||
|
Общо задължения |
28 -14.06% | 33 -13.51% | 38 13.85% | 33 32.65% | 25 48.48% | 17 26.92% | 13 | 11 -85.71% | 79 805.88% | 9 -19.05% | 11 -19.23% | 13 333.33% | 3 | ||||||
|
Задължения към фин. инст. |
13 66.67% | 8 | 8 0% | 8 | 8 | 8 | |||||||||||||
| Вземания общо | 8 220% | 3 -73.68% | 10 58.33% | 6 -29.41% | 9 | 25 4800% | 1 -98.65% | 38 4.23% | 36 22.41% | 30 81.25% | 16 | ||||||||
|
Собствен капитал |
118 3.13% | 115 8.21% | 106 15% | 92 0.56% | 92 5.92% | 86 -11.52% | 98 | 104 -8.56% | 114 21.98% | 93 130.38% | 40 1.28% | 40 36.84% | 29 | ||||||
|
Парични средства |
1 -90% | 10 11.11% | 9 -10% | 10 -23.08% | 13 | 8 1400% | 1 -92.86% | 7 27.27% | 6 0% | 6 -45% | 10 |
| Година | Служители |
|---|---|
| 2021 | 26 13.04% |
| 2020 | 23 |
| 2019 | 23 15% |
| 2018 | 20 |
| 2017 | 20 25% |
| 2016 | 16 6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |
