| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 572 -8.73% | 627 8.11% | 580 -6.28% | 619 -2.89% | 637 1.88% | 625 -3.24% | 646 35.33% | 478 38.78% | 344 36.79% | 252 5.35% | 239 38.17% | 173 -15.5% | 205 10.5% | 185 | |||||
|
Счетоводна печалба |
36 255% | 10 -23.08% | 13 18.18% | 11 10% | 10 -9.09% | 11 -4.35% | 12 21.05% | 10 35.71% | 7 -12.5% | 8 -15.79% | 10 5.56% | 9 38.46% | 7 116.67% | 3 | |||||
|
Оперативни разходи |
535 | 615 | 565 | 606 | 626 | 613 | 633 | 466 | 331 | 241 | 225 | 161 | 195 | 182 | |||||
|
Разходи за персонала |
62 -41.35% | 106 -7.14% | 115 1.36% | 113 4.74% | 108 -4.09% | 112 4.76% | 107 25.75% | 85 21.9% | 70 7.03% | 65 66.23% | 39 22.22% | 32 5% | 31 -7.69% | 33 | |||||
| Нетен марж | 6.34% 288.95% | 1.63% -28.85% | 2.29% 26.1% | 1.82% 13.27% | 1.61% -10.77% | 1.8% -1.14% | 1.82% -10.55% | 2.03% -2.21% | 2.08% -36.03% | 3.25% -20.07% | 4.07% -23.6% | 5.33% 63.86% | 3.25% 96.08% | 1.66% | |||||
| 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 | 178 -1.97% | 182 -3.52% | 189 16.04% | 163 7.8% | 151 -14.49% | 176 -30.02% | 252 21.43% | 208 -28.77% | 291 -9.95% | 324 9.33% | 296 14.43% | 259 26.5% | 205 -3.38% | 212 | |||||
|
Дълготрайни активи |
57 -5.13% | 60 14.71% | 52 67.21% | 31 -11.59% | 35 -9.21% | 39 -8.43% | 42 -4.6% | 44 -2.25% | 46 -13.59% | 53 3% | 51 -13.04% | 59 11.65% | 53 -15.57% | 62 | |||||
|
Материални запаси |
28 -39.33% | 46 -24.58% | 60 28.26% | 47 17.95% | 40 -37.1% | 63 -38.31% | 103 -36.79% | 163 -24.11% | 214 -12.71% | 245 13.21% | 217 19.1% | 182 30.4% | 140 -18.99% | 172 | |||||
|
Общо задължения |
67 -13.25% | 77 -17.03% | 93 33.82% | 70 1.49% | 69 -33.66% | 103 -16.18% | 123 -38.36% | 200 -19.55% | 248 -13.37% | 287 29.26% | 222 9.6% | 202 6.74% | 190 -5.6% | 201 | |||||
|
Задължения към фин. инст. |
9 28.57% | 7 0% | 7 0% | 7 0% | 7 0% | 7 -68.18% | 22 0% | 22 -8.33% | 25 -12.73% | 28 -32.1% | 41 | 14 | |||||||
| Вземания общо | 45 -8.33% | 49 -34.25% | 75 44.55% | 52 -7.34% | 56 25.29% | 44 31.82% | 34 -12% | 38 31.58% | 29 39.02% | 21 -25.45% | 28 57.14% | 18 600% | 3 -64.29% | 7 | |||||
|
Собствен капитал |
111 6.34% | 105 9.63% | 96 2.75% | 93 13.04% | 82 36.44% | 60 -4.07% | 63 20.59% | 52 21.43% | 43 16.67% | 37 -50.34% | 74 31.82% | 56 279.31% | 15 -75.83% | 61 | |||||
|
Парични средства |
49 75.93% | 28 2600% | 1 -96.88% | 33 64.1% | 20 -32.76% | 30 314.29% | 7 7.69% | 7 1200% | 1 -88.89% | 5 | 4 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 46.15% |
| 2020 | 13 -31.58% |
| 2019 | 19 -36.67% |
| 2018 | 30 -21.05% |
| 2017 | 38 |
| 2016 | 38 -5% |
| 2015 | 40 -6.98% |
| 2014 | 43 22.86% |
| 2013 | 35 |