| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 438 -8.74% | 480 12.07% | 428 -4.01% | 446 14.89% | 388 8.12% | 359 12.86% | 318 16.04% | 274 13.56% | 241 4.42% | 231 8.13% | 214 0.97% | 212 -18.18% | 259 34.93% | 192 | |||||
|
Счетоводна печалба |
56 147.73% | 22 4.76% | 21 90.91% | 11 -58.49% | 27 -7.02% | 29 -3.39% | 30 -13.24% | 35 1.49% | 34 294.12% | 9 -72.13% | 31 35.56% | 23 25% | 18 113.53% | -136 | |||||
|
Оперативни разходи |
381 | 457 | 406 | 446 | 361 | 330 | 285 | 239 | 207 | 221 | 183 | 189 | 240 | 140 | |||||
|
Разходи за персонала |
103 5.24% | 98 7.3% | 91 -1.11% | 92 23.29% | 75 21.67% | 61 10.09% | 56 15.96% | 48 10.59% | 43 4.94% | 41 285.71% | 11 -75% | 43 47.37% | 29 46.15% | 20 | |||||
| Нетен марж | 12.73% 171.46% | 4.69% -6.52% | 5.02% 98.89% | 2.52% -63.87% | 6.98% -14% | 8.12% -14.4% | 9.49% -25.23% | 12.69% -10.63% | 14.19% 277.42% | 3.76% -74.23% | 14.59% 34.26% | 10.87% 52.78% | 7.11% 110.03% | -70.93% | |||||
| 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 | 127 -4.62% | 133 -21.21% | 169 0.3% | 168 -9.12% | 185 -16.01% | 220 3.61% | 213 -8.97% | 234 11.19% | 210 13.54% | 185 -17.73% | 225 26.8% | 177 52.86% | 116 16.41% | 100 | |||||
|
Дълготрайни активи |
68 -20.83% | 86 46.09% | 59 66.67% | 35 21.05% | 29 3.64% | 28 10% | 26 8.7% | 24 -11.54% | 27 23.81% | 21 -8.7% | 24 -31.34% | 34 -20.24% | 43 121.05% | 19 | |||||
|
Материални запаси |
164 -3.89% | 171 -7.22% | 184 11.8% | 165 17.95% | 140 -19.23% | 173 35.2% | 128 113.68% | 60 -15.22% | 71 | ||||||||||
|
Общо задължения |
20 -57.61% | 47 35.29% | 35 126.67% | 15 3.45% | 15 -76.23% | 62 -8.96% | 69 -67.4% | 210 104.48% | 103 8.65% | 95 -33.93% | 143 26.13% | 114 36.2% | 83 0% | 83 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 18 40% | 13 -16.67% | 15 7.14% | 14 -3.45% | 15 -14.71% | 17 41.67% | 12 100% | 6 -25% | 8 | ||||||||||
|
Собствен капитал |
107 24.4% | 86 -35.88% | 134 -12.37% | 153 -10.21% | 170 7.77% | 158 9.57% | 144 14.17% | 126 17.62% | 107 18.64% | 90 10.63% | 82 28% | 64 95.31% | 33 100% | 16 | |||||
|
Парични средства |
10 185.71% | 4 -66.67% | 11 133.33% | 5 -50% | 9 -75% | 37 200% | 12 71.43% | 7 366.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2020 | 22 -12% |
| 2019 | 25 4.17% |
| 2018 | 24 -14.29% |
| 2017 | 28 16.67% |
| 2016 | 24 9.09% |
| 2015 | 22 |
| 2014 | 22 4.76% |
| 2013 | 21 |