| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 327 22.18% | 267 26.63% | 211 -36.56% | 333 107.32% | 161 -18.02% | 196 -33.85% | 296 -1.7% | 301 | 193 -43.65% | 342 35.15% | 253 14.58% | 221 -0.46% | 222 | ||||||
|
Счетоводна печалба |
12 0% | 12 -4% | 13 13.64% | 11 136.07% | -31 29.07% | -44 -1820% | 3 -58.33% | 6 | -59 -200% | 59 241.18% | 17 -67.31% | 53 42.47% | 37 | ||||||
|
Оперативни разходи |
307 | 250 | 198 | 319 | 190 | 194 | 289 | 289 | 243 | 231 | 231 | 166 | 185 | ||||||
|
Разходи за персонала |
93 42.52% | 65 44.32% | 45 15.79% | 39 1.33% | 38 27.12% | 30 -15.71% | 36 -15.66% | 42 | 38 19.35% | 32 21.57% | 26 155% | 10 81.82% | 6 | ||||||
| Нетен марж | 3.76% -18.15% | 4.59% -24.19% | 6.05% 79.12% | 3.38% 117.4% | -19.43% 13.48% | -22.45% -2700.21% | 0.86% -57.61% | 2.04% | -30.77% -277.45% | 17.34% 152.44% | 6.87% -71.47% | 24.07% 43.13% | 16.82% | ||||||
| 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 | 247 -8% | 268 17.45% | 229 5.42% | 217 -1.62% | 220 -15.82% | 262 -28.19% | 365 40.35% | 260 | 320 4.68% | 306 22.04% | 251 15.57% | 217 36.77% | 159 | ||||||
|
Дълготрайни активи |
12 -11.11% | 14 440% | 3 -44.44% | 5 12.5% | 4 0% | 4 | 8 | 198 35.79% | 146 427.78% | 28 25.58% | 22 30.3% | 17 | |||||||
|
Материални запаси |
205 16.62% | 175 | 161 3.62% | 155 -16.71% | 187 -28.85% | 262 50.88% | 174 | 88 -38.13% | 142 77.07% | 80 112.16% | 38 -35.09% | 58 | |||||||
|
Общо задължения |
42 -45.39% | 78 53.54% | 51 -1% | 51 -21.26% | 65 -13.61% | 75 -43.89% | 134 -46.2% | 249 | 122 -27.88% | 169 547.06% | 26 -81.52% | 141 331.25% | 33 | ||||||
|
Задължения към фин. инст. |
16 | 98 | |||||||||||||||||
| Вземания общо | 19 -42.42% | 34 40.43% | 24 -6% | 26 -53.27% | 55 -12.3% | 62 -6.15% | 66 56.63% | 42 | 11 -16% | 13 0% | 13 -72.83% | 47 268% | 13 | ||||||
|
Собствен капитал |
202 6.45% | 190 6.9% | 178 7.41% | 166 6.58% | 155 -16.71% | 187 -19.07% | 231 0.89% | 229 | 216 -21.52% | 276 23.91% | 222 7.67% | 207 65.57% | 125 | ||||||
|
Парични средства |
9 -78.75% | 41 | 19 1166.67% | 2 -50% | 3 -89.66% | 30 -4.92% | 31 | 23 12.5% | 20 -84.19% | 129 25.25% | 103 31.17% | 79 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 54.55% |
| 2019 | 11 1000% |
| 2018 | 1 -88.89% |
| 2017 | 9 -10% |
| 2016 | 10 -16.67% |
| 2015 | 12 -14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |