| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 236 | 255 34.14% | 190 4.2% | 183 -9.16% | 201 3.42% | 194 -5% | 205 -5.44% | 216 -50.29% | 435 99.77% | 218 -36.13% | 341 -10.59% | 381 33.45% | 286 | ||||||
|
Счетоводна печалба |
12 | 19 18.75% | 16 10.34% | 15 -14.71% | 17 9.68% | 16 6.9% | 15 52.63% | 10 -13.64% | 11 0% | 11 -29.03% | 16 -38% | 26 177.78% | 9 | ||||||
|
Оперативни разходи |
236 | 233 | 168 | 160 | 176 | 171 | 176 | 198 | 417 | 201 | 319 | 348 | 277 | ||||||
|
Разходи за персонала |
9 -22.73% | 11 10% | 10 -52.38% | 21 40% | 15 -30.23% | 22 -15.69% | 26 -7.27% | 28 120% | 13 -10.71% | 14 3.7% | 14 200% | 5 | |||||||
| Нетен марж | 4.98% | 7.62% -11.47% | 8.6% 5.9% | 8.12% -6.1% | 8.65% 6.05% | 8.16% 12.52% | 7.25% 61.41% | 4.49% 73.75% | 2.59% -49.94% | 5.16% 11.12% | 4.65% -30.66% | 6.7% 108.15% | 3.22% | ||||||
| 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 | 328 34.95% | 243 -9.18% | 267 1.16% | 264 -7.35% | 285 5.08% | 271 1.53% | 267 -37.44% | 427 -10.68% | 479 -8.06% | 520 4.3% | 499 1.88% | 490 -7.35% | 529 105.57% | 257 | |||||
|
Дълготрайни активи |
31 757.14% | 4 -94.21% | 62 -12.32% | 71 -21.14% | 89 -14.63% | 105 0.99% | 104 2.01% | 102 38.19% | 74 -49.83% | 147 43.5% | 102 -10.71% | 115 -23.29% | 149 111.59% | 71 | |||||
|
Материални запаси |
129 | 125 -17.85% | 152 8% | 141 32.21% | 106 -5.02% | 112 -35.59% | 174 -46.12% | 323 -1.56% | 328 -1.99% | 334 1.55% | 329 0.31% | 328 60.5% | 205 | ||||||
|
Общо задължения |
132 124.35% | 59 -36.81% | 93 9.64% | 85 -10.27% | 95 1.09% | 94 6.4% | 88 -45.22% | 161 -21.7% | 205 -0.5% | 206 2.03% | 202 -8.56% | 221 8% | 205 515.38% | 33 | |||||
|
Задължения към фин. инст. |
44 | 26 -53.7% | 55 -28.95% | 78 8.57% | 72 -10.26% | 80 8.33% | 74 1.41% | 73 -29% | 102 60% | 64 -27.75% | 88 -21.72% | 113 | |||||||
| Вземания общо | 163 | 55 30.49% | 42 -4.65% | 44 -25.86% | 59 23.4% | 48 -6% | 51 -34.64% | 78 93.67% | 40 -24.76% | 54 61.54% | 33 3.17% | 32 162.5% | 12 | ||||||
|
Собствен капитал |
196 6.39% | 184 5.57% | 174 -2.85% | 179 -5.9% | 191 7.18% | 178 -0.85% | 179 6.69% | 168 -38.5% | 274 -13.01% | 314 5.85% | 297 10.46% | 269 -17.03% | 324 30.99% | 247 | |||||
|
Парични средства |
4 | 26 | 11 1000% | 1 -71.43% | 4 75% | 2 -50% | 4 700% | 1 -50% | 1 | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 150% |
| 2018 | 2 -60% |
| 2017 | 5 -16.67% |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 -22.22% |
| 2013 | 9 |