| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 595 -9.06% | 654 9.59% | 597 -2.01% | 609 -2.13% | 623 16.33% | 535 -2.6% | 550 3.86% | 529 3.29% | 512 1.42% | 505 9.29% | 462 19.89% | 386 1.21% | 381 150% | 152 | |||||
|
Счетоводна печалба |
18 -7.69% | 20 34.48% | 15 -36.96% | 24 109.09% | 11 -4.35% | 12 -58.18% | 28 | 38 294.74% | 10 -72.46% | 35 115.63% | 16 -11.11% | 18 9.09% | 17 | ||||||
|
Оперативни разходи |
567 | 624 | 570 | 574 | 593 | 509 | 503 | 501 | 472 | 466 | 400 | 345 | 345 | 135 | |||||
|
Разходи за персонала |
114 11.56% | 102 -11.56% | 115 -3.43% | 119 9.91% | 108 19.77% | 90 12.03% | 81 59.6% | 51 -2.94% | 52 8.51% | 48 51.61% | 32 -3.13% | 33 12.28% | 29 137.5% | 12 | |||||
| Нетен марж | 3.09% 1.51% | 3.05% 22.72% | 2.48% -35.66% | 3.86% 113.65% | 1.81% -17.78% | 2.2% -57.06% | 5.12% | 7.49% 289.22% | 1.92% -74.8% | 7.63% 79.85% | 4.24% -12.17% | 4.83% -56.36% | 11.07% | ||||||
| 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 | 495 -9.87% | 549 6.55% | 515 21.15% | 425 -8.67% | 466 6.8% | 436 -0.58% | 439 1.54% | 432 -6.11% | 460 6.51% | 432 7.78% | 401 42.55% | 281 3.97% | 270 17.82% | 230 | |||||
|
Дълготрайни активи |
335 -2.82% | 345 31.64% | 262 4.49% | 251 -2.39% | 257 -1.95% | 262 -1.16% | 265 -2.63% | 272 -1.66% | 277 1.69% | 272 7.69% | 253 90.73% | 132 -10.38% | 148 -6.17% | 157 | |||||
|
Материални запаси |
63 -27.06% | 87 -18.66% | 107 36.6% | 78 14.18% | 69 0.75% | 68 -15.29% | 80 86.9% | 43 -43.62% | 76 -24.37% | 101 -2.48% | 103 19.53% | 86 46.96% | 59 45.57% | 40 | |||||
|
Общо задължения |
246 -13.46% | 285 17.26% | 243 25.33% | 194 -24.05% | 255 8.24% | 236 -5.34% | 249 -6.88% | 267 -13.55% | 309 11.62% | 277 2.07% | 271 51.71% | 179 -3.85% | 186 -8.77% | 204 | |||||
|
Задължения към фин. инст. |
221 -16.09% | 264 21.13% | 218 22.41% | 178 -19.26% | 220 2.86% | 214 -6.68% | 230 -9.48% | 254 -13.89% | 295 5.11% | 280 10.71% | 253 45.59% | 174 -0.58% | 175 36.8% | 128 | |||||
| Вземания общо | 94 -14.49% | 109 -23.84% | 144 91.16% | 75 -18.78% | 93 9.7% | 84 5.1% | 80 19.85% | 67 172.92% | 25 -17.24% | 30 -17.14% | 36 25% | 29 -13.85% | 33 12.07% | 30 | |||||
|
Собствен капитал |
248 -6% | 264 -3% | 273 17.66% | 232 9.95% | 211 5.1% | 200 5.66% | 190 15.22% | 165 9.15% | 151 8.06% | 140 6.64% | 131 31.96% | 99 17.58% | 84 24.06% | 68 | |||||
|
Парични средства |
3 -62.5% | 8 166.67% | 3 -85.71% | 21 -55.32% | 48 118.6% | 22 -72.61% | 80 45.37% | 55 -33.33% | 83 179.31% | 30 176.19% | 11 -68.18% | 34 10% | 31 1400% | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 83.33% |
| 2020 | 12 -36.84% |
| 2019 | 19 26.67% |
| 2018 | 15 -25% |
| 2017 | 20 11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 5.56% |
| 2014 | 18 -5.26% |
| 2013 | 19 |