| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 212 27.78% | 166 -10% | 184 45.75% | 126 0% | 126 3.78% | 122 -4.42% | 127 -11.7% | 144 0% | 144 14.63% | 126 10.81% | 114 1.37% | 112 | 131 | ||||||
|
Счетоводна печалба |
3 0% | 3 0% | 3 50% | 2 0% | 2 300% | -1 -200% | 1 0% | 1 -33.33% | 2 -57.14% | 4 -41.67% | 6 -45.45% | 11 | 11 | ||||||
|
Оперативни разходи |
200 | 163 | 180 | 123 | 123 | 119 | 123 | 139 | 138 | 116 | 107 | 101 | 121 | ||||||
|
Разходи за персонала |
44 43.33% | 31 36.36% | 22 -25.42% | 30 0% | 30 31.11% | 23 -10% | 26 38.89% | 18 0% | 18 28.57% | 14 -9.68% | 16 181.82% | 6 | 8 | ||||||
| Нетен марж | 1.45% -21.74% | 1.85% 11.11% | 1.67% 2.92% | 1.62% 0% | 1.62% 292.71% | -0.84% -204.62% | 0.8% 13.25% | 0.71% -33.33% | 1.06% -62.61% | 2.85% -47.36% | 5.41% -46.19% | 10.05% | 8.17% | ||||||
| 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 | 353 173.81% | 129 -5.97% | 137 -21.87% | 175 0% | 175 9.24% | 161 -2.79% | 165 -5% | 174 -9.09% | 191 -7.88% | 208 78.85% | 116 5.09% | 110 | 87 | ||||||
|
Дълготрайни активи |
281 231.33% | 85 17.73% | 72 -5.37% | 76 0% | 76 -6.88% | 82 2.56% | 80 -8.24% | 87 -3.95% | 90 -7.33% | 98 334.09% | 22 -34.33% | 34 | 46 | ||||||
|
Материални запаси |
22 -47.62% | 43 -16% | 51 -46.52% | 96 0% | 96 23.84% | 77 -6.21% | 82 -3.01% | 85 6.41% | 80 -11.86% | 90 32.09% | 69 57.65% | 43 | 35 | ||||||
|
Общо задължения |
72 2.19% | 70 -13.29% | 81 39.82% | 58 -41.75% | 99 25.97% | 79 -7.23% | 85 -2.35% | 87 -13.71% | 101 4.79% | 96 2.73% | 94 27.97% | 73 | 18 | ||||||
|
Задължения към фин. инст. |
22 | 6 -69.44% | 18 | ||||||||||||||||
| Вземания общо | 12 -14.81% | 14 1250% | 1 -93.55% | 16 933.33% | 2 50% | 1 -91.67% | 12 -31.43% | 18 -23.91% | 24 39.39% | 17 | 6 | ||||||||
|
Собствен капитал |
64 8.7% | 59 4.55% | 56 -52.17% | 118 0% | 118 1.32% | 116 0.89% | 115 0.9% | 114 0.9% | 113 1.38% | 111 2.83% | 108 6% | 102 | 69 | ||||||
|
Парични средства |
49 4700% | 1 -50% | 2 -20% | 3 -88.89% | 23 4400% | 1 | 1 -94.12% | 9 466.67% | 2 0% | 2 -88% | 13 | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 57.14% |
| 2018 | 7 -46.15% |
| 2017 | 13 8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 -15.38% |
| 2014 | 13 30% |
| 2013 | 10 |