| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 304 -41.09% | 516 50.07% | 344 12.73% | 305 -15.32% | 360 23.25% | 292 -2.72% | 301 -17.18% | 363 22.63% | 296 -4.61% | 310 8.39% | 286 -16.79% | 344 -6.14% | 367 15.46% | 318 | |||||
|
Счетоводна печалба |
66 -59.69% | 164 9.59% | 149 21.16% | 123 13.68% | 108 10.42% | 98 -6.8% | 105 -17.6% | 128 17.37% | 109 -23.66% | 143 1.09% | 141 -0.72% | 142 -5.76% | 151 43.9% | 105 | |||||
|
Оперативни разходи |
238 | 352 | 193 | 179 | 252 | 193 | 193 | 231 | 182 | 164 | 141 | 196 | 210 | 199 | |||||
|
Разходи за персонала |
48 -11.32% | 54 -8.62% | 59 8.41% | 55 -10.83% | 61 20% | 51 13.64% | 45 -12% | 51 7.53% | 48 34.78% | 35 -5.48% | 37 -20.65% | 47 53.33% | 31 36.36% | 22 | |||||
| Нетен марж | 21.68% -31.57% | 31.68% -26.98% | 43.39% 7.48% | 40.37% 34.24% | 30.07% -10.41% | 33.57% -4.19% | 35.03% -0.5% | 35.21% -4.28% | 36.79% -19.96% | 45.96% -6.74% | 49.29% 19.31% | 41.31% 0.4% | 41.14% 24.64% | 33.01% | |||||
| 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 | 289 -5.2% | 305 12.45% | 271 10.65% | 245 -68.77% | 784 1.86% | 770 7.57% | 716 -0.85% | 722 13.5% | 636 10.97% | 573 10.99% | 516 12.98% | 457 26.99% | 360 54.73% | 233 | |||||
|
Дълготрайни активи |
31 -4.76% | 32 -1.56% | 33 1.59% | 32 800% | 4 -90.54% | 38 -26.73% | 52 -30.82% | 75 2820% | 3 -16.67% | 3 -85.37% | 21 -53.41% | 45 -35.29% | 70 -37.61% | 111 | |||||
|
Материални запаси |
147 -25.45% | 197 -5.64% | 209 20.71% | 173 12.29% | 154 14.02% | 135 18.39% | 114 28.9% | 88 47.86% | 60 34.48% | 44 -24.35% | 59 -8.73% | 64 20% | 54 64.06% | 33 | |||||
|
Общо задължения |
22 -23.21% | 29 -22.22% | 37 -2.7% | 38 174.07% | 14 -18.18% | 17 -42.11% | 29 -35.96% | 46 -19.09% | 56 -20.86% | 71 -8.55% | 78 11.76% | 70 -24.44% | 92 55.17% | 59 | |||||
|
Задължения към фин. инст. |
2 | 2 | 14 -48.15% | 28 -14.29% | 32 5% | 31 93.55% | 16 | 3 | |||||||||||
| Вземания общо | 50 -27.94% | 70 806.67% | 8 400% | 2 -82.35% | 9 -86.72% | 65 1.59% | 64 -64.1% | 179 -15.42% | 212 125.54% | 94 -69.69% | 310 15.84% | 268 2083.33% | 12 -85.45% | 84 | |||||
|
Собствен капитал |
267 -3.33% | 276 17.9% | 234 13.09% | 207 -73.13% | 771 2.31% | 753 9.68% | 687 1.51% | 676 16.67% | 580 15.48% | 502 14.45% | 439 13.19% | 388 44.66% | 268 100% | 134 | |||||
|
Парични средства |
61 1090% | 5 -75% | 20 -44.44% | 37 -94.04% | 618 16.25% | 532 9.47% | 486 28.03% | 379 4.95% | 361 -15.63% | 428 252.1% | 122 64.14% | 74 -65.39% | 214 5885.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 11 -15.38% |
| 2020 | 13 -38.1% |
| 2019 | 21 31.25% |
| 2018 | 16 -20% |
| 2017 | 20 -9.09% |
| 2016 | 22 -4.35% |
| 2015 | 23 4.55% |
| 2014 | 22 -12% |
| 2013 | 25 |