| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 376 -5.04% | 396 16.04% | 341 -34.99% | 525 -11.7% | 594 40.68% | 422 24.77% | 338 -40.36% | 568 35.04% | 420 -27.06% | 576 16.31% | 495 -29.22% | 700 71.13% | 409 31.58% | 311 | |||||
|
Счетоводна печалба |
121 7.24% | 113 8.33% | 104 -40.18% | 174 8.6% | 161 55.45% | 103 12.85% | 92 -50.42% | 185 82.32% | 101 -34.65% | 155 -10.88% | 174 -39.39% | 287 92.78% | 149 19.75% | 124 | |||||
|
Оперативни разходи |
254 | 281 | 236 | 349 | 414 | 318 | 245 | 381 | 318 | 420 | 320 | 379 | 258 | 131 | |||||
|
Разходи за персонала |
39 5.48% | 37 32.73% | 28 -22.54% | 36 -18.39% | 44 12.99% | 39 -2.53% | 40 -18.56% | 50 -55.09% | 110 52.11% | 73 0% | 73 -3.4% | 75 58.06% | 48 | ||||||
| Нетен марж | 32.24% 12.93% | 28.55% -6.64% | 30.58% -7.98% | 33.24% 22.99% | 27.02% 10.5% | 24.46% -9.56% | 27.04% -16.86% | 32.52% 35.02% | 24.09% -10.41% | 26.89% -23.38% | 35.09% -14.38% | 40.98% 12.66% | 36.38% -8.99% | 39.97% | |||||
| 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 | 550 6.44% | 516 -3.35% | 534 -1.14% | 540 -19.62% | 672 19.22% | 564 12.55% | 501 -8.33% | 547 47.45% | 371 -7.99% | 403 17.26% | 344 -24.07% | 452 20.08% | 377 22.43% | 308 | |||||
|
Дълготрайни активи |
202 -9.2% | 222 -1.58% | 226 -9.98% | 251 -1.6% | 255 -19.77% | 318 150.81% | 127 -12.98% | 146 -3.72% | 151 -43.62% | 268 107.51% | 129 7.66% | 120 6.82% | 112 30.18% | 86 | |||||
|
Материални запаси |
151 26.07% | 120 29.28% | 93 302.22% | 23 -36.62% | 36 26.79% | 29 -50% | 57 160.47% | 22 186.67% | 8 -94.3% | 134 1043.48% | 12 -53.06% | 25 19.51% | 21 2.5% | 20 | |||||
|
Общо задължения |
160 33.33% | 120 82.81% | 65 197.67% | 22 -76.37% | 93 -12.5% | 106 57.58% | 67 53.49% | 44 59.26% | 28 -15.63% | 33 -9.86% | 36 -48.92% | 71 110.61% | 34 -17.5% | 41 | |||||
|
Задължения към фин. инст. |
6 -45% | 10 -28.57% | 14 -24.32% | 19 -15.91% | 22 266.67% | 6 -42.86% | 11 -30% | 15 | |||||||||||
| Вземания общо | 49 47.69% | 33 -24.42% | 44 -42.67% | 77 -46.81% | 144 11.46% | 129 -0.39% | 130 -32.27% | 192 24.58% | 154 -31.12% | 223 48.64% | 150 9.7% | 137 204.55% | 45 -20.72% | 57 | |||||
|
Собствен капитал |
390 -1.68% | 397 -15.38% | 469 -9.57% | 518 -8.48% | 567 31.28% | 432 5.9% | 407 -2.33% | 417 21.61% | 343 -7.32% | 370 20.47% | 307 -19.44% | 381 27.52% | 299 12.07% | 267 | |||||
|
Парични средства |
146 4.76% | 140 -17.77% | 170 -9.54% | 188 -20.39% | 236 70.11% | 139 -25.55% | 186 0.28% | 186 230% | 56 -78.89% | 266 437.11% | 50 -70.15% | 166 -14.7% | 195 40.59% | 139 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -41.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 -25% |
| 2013 | 16 |