| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 229 0.9% | 227 -19.01% | 280 24.6% | 224 62.59% | 138 6.72% | 129 -4.17% | 135 -19.27% | 167 23.4% | 135 -3.99% | 141 14.05% | 124 -65.96% | 364 -15.36% | 429 19.49% | 359 | |||||
|
Счетоводна печалба |
2 0% | 2 33.33% | 2 0% | 2 -25% | 2 | -11 -650% | 2 0% | 2 0% | 2 33.33% | 2 -90.32% | 16 138.46% | 7 -7.14% | 7 | ||||||
|
Оперативни разходи |
226 | 223 | 278 | 222 | 146 | 134 | 146 | 165 | 133 | 139 | 119 | 346 | 421 | 350 | |||||
|
Разходи за персонала |
95 10.78% | 85 2.45% | 83 21.64% | 69 7.2% | 64 22.55% | 52 -29.66% | 74 -11.59% | 84 16.31% | 72 4.44% | 69 46.74% | 47 -67.72% | 146 -12.31% | 166 5.52% | 157 | |||||
| Нетен марж | 0.89% -0.89% | 0.9% 64.64% | 0.55% -19.74% | 0.68% -53.87% | 1.48% | -8.33% -781.25% | 1.22% -18.96% | 1.51% 4.15% | 1.45% 16.91% | 1.24% -71.57% | 4.36% 181.73% | 1.55% -22.29% | 1.99% | ||||||
| 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 | 73 -17.44% | 88 -10.88% | 99 20.63% | 82 -14.89% | 96 12.57% | 85 2.45% | 83 -25.23% | 111 -15.83% | 132 0% | 132 12.12% | 118 -46.15% | 219 55.43% | 141 -12.1% | 161 | |||||
|
Дълготрайни активи |
5 -23.08% | 7 -7.14% | 7 -6.67% | 8 15.38% | 7 -18.75% | 8 -5.88% | 9 -5.56% | 9 -14.29% | 11 -16% | 13 -21.88% | 16 -21.95% | 21 -12.77% | 24 -20.34% | 30 | |||||
|
Материални запаси |
40 -15.22% | 47 1.1% | 47 4.6% | 44 -19.44% | 55 14.89% | 48 -3.09% | 50 70.18% | 29 -10.94% | 33 33.33% | 25 92% | 13 8.7% | 12 -73.56% | 44 -8.42% | 49 | |||||
|
Общо задължения |
34 20% | 28 -27.63% | 39 90% | 20 -40.3% | 34 34% | 26 8.7% | 24 -39.47% | 39 -12.64% | 44 -21.62% | 57 30.59% | 43 -68.86% | 140 102.22% | 69 -25% | 92 | |||||
|
Задължения към фин. инст. |
29 | ||||||||||||||||||
| Вземания общо | 15 0% | 15 -33.33% | 23 60.71% | 14 -37.78% | 23 181.25% | 8 -5.88% | 9 -74.63% | 34 19.64% | 29 -8.2% | 31 45.24% | 21 -87.54% | 172 3644.44% | 5 12.5% | 4 | |||||
|
Собствен капитал |
39 -35.04% | 60 0% | 60 -2.5% | 61 -0.83% | 62 3.42% | 60 0% | 60 -17.61% | 73 0.71% | 72 0% | 72 1.44% | 71 -6.71% | 76 11.19% | 69 0% | 69 | |||||
|
Парични средства |
12 -35.14% | 19 -13.95% | 22 43.33% | 15 -82.95% | 90 319.05% | 21 31.25% | 16 -57.89% | 39 -19.15% | 48 -24.8% | 64 -5.3% | 67 528.57% | 11 -83.46% | 65 42.7% | 46 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 -11.11% |
| 2019 | 18 12.5% |
| 2018 | 16 6.67% |
| 2017 | 15 114.29% |
| 2016 | 7 -46.15% |
| 2015 | 13 -18.75% |
| 2014 | 16 -23.81% |
| 2013 | 21 |