| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 57 -28.21% | 80 0.65% | 79 13.97% | 70 14.29% | 61 0.85% | 60 38.82% | 43 -24.78% | 58 -16.3% | 69 -10% | 77 -21.05% | 97 0% | 97 -12.44% | 111 -20.22% | 139 | |||||
|
Счетоводна печалба |
7 -77.59% | 30 -12.12% | 34 34.69% | 25 58.06% | 16 47.62% | 11 90.91% | 6 -60.71% | 14 -41.67% | 25 50% | 16 -40.74% | 28 -10% | 31 11.11% | 28 -25% | 37 | |||||
|
Оперативни разходи |
51 | 50 | 46 | 44 | 45 | 50 | 38 | 43 | 44 | 60 | 70 | 66 | 83 | 102 | |||||
|
Разходи за персонала |
18 9.09% | 17 10% | 15 15.38% | 13 4% | 13 4.17% | 12 4.35% | 12 -14.81% | 14 -10% | 15 -18.92% | 19 2.78% | 18 0% | 18 16.13% | 16 3.33% | 15 | |||||
| Нетен марж | 11.61% -68.78% | 37.18% -12.68% | 42.58% 18.18% | 36.03% 38.31% | 26.05% 46.38% | 17.8% 37.52% | 12.94% -47.77% | 24.78% -30.31% | 35.56% 66.67% | 21.33% -24.94% | 28.42% -10% | 31.58% 26.9% | 24.88% -5.99% | 26.47% | |||||
| 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 | 160 1.95% | 157 -25.49% | 211 17.71% | 179 15.13% | 155 -22.84% | 201 5.63% | 191 -13.26% | 220 6.7% | 206 -34.04% | 312 4.8% | 298 9.38% | 273 -3.09% | 281 9.34% | 257 | |||||
|
Дълготрайни активи |
115 -7.05% | 123 10.05% | 112 -5.19% | 118 -7.23% | 127 -8.79% | 140 -7.46% | 151 -6.35% | 161 -5.69% | 171 -4.02% | 178 -5.43% | 188 6.36% | 177 -10.36% | 197 -3.02% | 203 | |||||
|
Материални запаси |
2 200% | 1 -50% | 1 -33.33% | 2 | 1 -50% | 2 33.33% | 2 -40% | 3 25% | 2 300% | 1 -75% | 2 0% | 2 | |||||||
|
Общо задължения |
2 -55.56% | 5 -18.18% | 6 22.22% | 5 28.57% | 4 0% | 4 40% | 3 25% | 2 100% | 1 -50% | 2 -20% | 3 25% | 2 -20% | 3 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 14.29% | 4 -41.67% | 6 140% | 3 66.67% | 2 -66.67% | 5 125% | 2 33.33% | 2 -25% | 2 -33.33% | 3 -25% | 4 -38.46% | 7 8.33% | 6 -33.33% | 9 | |||||
|
Собствен капитал |
158 3.69% | 152 -25.69% | 205 17.6% | 174 14.81% | 152 -23.26% | 198 5.16% | 188 -13.62% | 218 6.23% | 205 -33.94% | 310 5.02% | 296 9.26% | 270 -2.94% | 279 9.88% | 254 | |||||
|
Парични средства |
40 34.48% | 30 -67.6% | 92 61.26% | 57 113.46% | 27 -52.73% | 56 57.14% | 36 -35.78% | 56 81.67% | 31 -76.28% | 129 22.22% | 106 68.29% | 63 -16.89% | 76 70.11% | 44 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -25% |
| 2019 | 4 33.33% |
| 2018 | 3 |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 -25% |
| 2014 | 4 -33.33% |
| 2013 | 6 |