| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 200 -23.88% | 263 12.45% | 234 21.81% | 192 1.08% | 190 6.29% | 179 -24.24% | 236 -22.09% | 303 -2.79% | 312 8.93% | 286 25.56% | 228 -5.71% | 242 -28.66% | 339 5.74% | 321 | |||||
|
Счетоводна печалба |
33 -2.99% | 34 157.69% | 13 160% | 5 11.11% | 5 -10% | 5 -75% | 20 -9.09% | 22 -10.2% | 25 88.46% | 13 -31.58% | 19 -20.83% | 25 -57.52% | 58 6.6% | 54 | |||||
|
Оперативни разходи |
167 | 229 | 220 | 187 | 185 | 173 | 216 | 280 | 286 | 273 | 209 | 217 | 281 | 265 | |||||
|
Разходи за персонала |
34 4.76% | 32 8.62% | 30 -7.94% | 32 6.78% | 30 37.21% | 22 -6.52% | 24 -13.21% | 27 17.78% | 23 -6.25% | 25 -4% | 26 -9.09% | 28 7.84% | 26 75.86% | 15 | |||||
| Нетен марж | 16.58% 27.46% | 13.01% 129.17% | 5.68% 113.45% | 2.66% 9.93% | 2.42% -15.32% | 2.86% -67% | 8.66% 16.69% | 7.42% -7.63% | 8.03% 73.01% | 4.64% -45.51% | 8.52% -16.04% | 10.15% -40.46% | 17.04% 0.82% | 16.91% | |||||
| 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 | 128 26.77% | 101 11.86% | 90 -30.04% | 129 -33.6% | 195 -14.96% | 229 -0.44% | 230 11.66% | 206 11.02% | 186 12.73% | 165 8.05% | 152 18.25% | 129 19.43% | 108 -4.52% | 113 | |||||
|
Дълготрайни активи |
25 -9.26% | 28 -6.9% | 30 -6.45% | 32 1.64% | 31 -6.15% | 33 -19.75% | 41 0% | 41 -11.96% | 47 -10.68% | 53 -11.21% | 59 30.34% | 46 -11% | 51 -10.71% | 57 | |||||
|
Материални запаси |
4 75% | 2 -76.47% | 9 -63.04% | 24 -30.3% | 34 -22.35% | 43 -15% | 51 53.85% | 33 62.5% | 20 -2.44% | 21 -12.77% | 24 62.07% | 15 107.14% | 7 180% | 3 | |||||
|
Общо задължения |
19 -13.95% | 22 38.71% | 16 -16.22% | 19 27.59% | 15 -9.38% | 16 14.29% | 14 64.71% | 9 0% | 9 -15% | 10 5.26% | 10 171.43% | 4 -12.5% | 4 -93.65% | 64 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 61 30.77% | 47 26.39% | 37 10.77% | 33 6.56% | 31 -17.57% | 38 68.18% | 22 -6.38% | 24 14.63% | 21 17.14% | 18 -7.89% | 19 0% | 19 -20.83% | 25 4.35% | 24 | |||||
|
Собствен капитал |
109 38.06% | 79 6.16% | 75 -32.41% | 110 -38.64% | 180 -15.38% | 213 -1.42% | 216 9.33% | 197 11.56% | 177 14.57% | 154 8.24% | 143 13.88% | 125 20.69% | 104 113.68% | 49 | |||||
|
Парични средства |
39 55.1% | 25 63.33% | 15 -62.5% | 41 -58.55% | 99 -13.84% | 115 -4.27% | 120 11.43% | 107 10.53% | 97 32.87% | 73 47.42% | 50 1.04% | 49 95.92% | 25 -14.04% | 29 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 -25% |
| 2013 | 8 |