| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 409 28.87% | 317 19.46% | 265 -31.35% | 387 -7.35% | 417 66.53% | 251 5.83% | 237 -3.14% | 244 1.7% | 240 18.39% | 203 9.67% | 185 185.04% | 65 -49.6% | 129 152% | 51 | |||||
|
Счетоводна печалба |
89 94.44% | 46 800% | 5 -94.51% | 93 -26.91% | 127 215.19% | 40 21.54% | 33 -9.72% | 37 100% | 18 16.13% | 16 10.71% | 14 21.74% | 12 53.33% | 8 200% | 3 | |||||
|
Оперативни разходи |
312 | 269 | 259 | 293 | 289 | 209 | 203 | 206 | 216 | 183 | 167 | 59 | 49 | ||||||
|
Разходи за персонала |
138 -27.22% | 190 1.64% | 187 15.51% | 162 10.88% | 146 3.64% | 141 7% | 131 2.39% | 128 20.67% | 106 22.35% | 87 25.93% | 69 60.71% | 43 21.74% | 35 72.5% | 20 | |||||
| Нетен марж | 21.9% 50.88% | 14.52% 653.39% | 1.93% -92% | 24.07% -21.11% | 30.51% 89.27% | 16.12% 14.84% | 14.04% -6.8% | 15.06% 96.65% | 7.66% -1.91% | 7.81% 0.95% | 7.73% -57.29% | 18.11% 204.25% | 5.95% 19.05% | 5% | |||||
| 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 | 189 37.04% | 138 12.5% | 123 -54.55% | 270 -3.3% | 279 44.06% | 194 -18.84% | 239 -7.71% | 259 -3.62% | 268 17.19% | 229 20.75% | 190 -12.29% | 216 -4.94% | 228 5.2% | 216 | |||||
|
Дълготрайни активи |
26 -29.17% | 37 0% | 37 -10% | 41 -8.05% | 44 14.47% | 39 -12.64% | 44 3.57% | 43 -65.43% | 124 116.96% | 57 -13.85% | 66 -15.03% | 78 -11.56% | 88 -5.46% | 94 | |||||
|
Материални запаси |
48 -67.6% | 147 272.73% | 39 10% | 36 -42.15% | 62 -28.4% | 86 -44.04% | 154 -19.47% | 192 -1.06% | 194 23.86% | 156 41.67% | 110 -15.95% | 131 -3.38% | 136 24.88% | 109 | |||||
|
Общо задължения |
47 -8% | 51 38.89% | 37 80% | 20 -92.14% | 260 68.54% | 154 41.12% | 109 -30.97% | 159 -18.21% | 194 15.2% | 168 21.85% | 138 -21.97% | 177 -12.41% | 202 2.33% | 197 | |||||
|
Задължения към фин. инст. |
5 0% | 5 -23.08% | 7 0% | 7 -55.17% | 15 -35.56% | 23 -6.25% | 25 -15.79% | 29 72.73% | 17 -17.5% | 20 | |||||||||
| Вземания общо | 33 14.29% | 29 -5.08% | 30 -6.35% | 32 117.24% | 15 -32.56% | 22 -30.65% | 32 87.88% | 17 0% | 17 1000% | 2 -76.92% | 7 -87.13% | 52 2425% | 2 -69.23% | 7 | |||||
|
Собствен капитал |
142 63.53% | 87 3.66% | 84 -66.39% | 250 -4.13% | 260 56.62% | 166 28.46% | 129 29.08% | 100 34.25% | 75 22.69% | 61 17.82% | 52 31.17% | 39 48.08% | 27 52.94% | 17 | |||||
|
Парични средства |
83 121.92% | 37 135.48% | 16 -90.13% | 161 2.28% | 157 2261.54% | 7 -13.33% | 8 15.38% | 7 -27.78% | 9 -33.33% | 14 125% | 6 -63.64% | 17 3200% | 1 -91.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 15 -46.43% |
| 2020 | 28 -12.5% |
| 2019 | 32 -25.58% |
| 2018 | 43 2.38% |
| 2017 | 42 -4.55% |
| 2016 | 44 -2.22% |
| 2015 | 45 4.65% |
| 2014 | 43 -4.44% |
| 2013 | 45 |