| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 684 -10.15% | 761 -0.07% | 761 7.98% | 705 -6.57% | 755 | 708 27.68% | 554 21.93% | 455 2.3% | 444 21.03% | 367 3.61% | 354 -7.1% | 381 -8.24% | 416 | ||||||
|
Счетоводна печалба |
128 -33.6% | 193 -6.67% | 207 18.77% | 174 -2.85% | 179 | 132 -22.46% | 171 21.01% | 141 -7.69% | 153 23.55% | 124 105.08% | 60 61.64% | 37 -73.74% | 142 | ||||||
|
Оперативни разходи |
546 | 539 | 544 | 529 | 544 | 565 | 376 | 308 | 286 | 239 | 281 | 261 | 268 | ||||||
|
Разходи за персонала |
126 46.43% | 86 28.24% | 67 11.02% | 60 -25.32% | 81 | 80 -16.58% | 96 -8.33% | 104 7.37% | 97 20.25% | 81 -12.22% | 92 14.65% | 80 1.95% | 79 | ||||||
| Нетен марж | 18.77% -26.1% | 25.4% -6.6% | 27.2% 9.99% | 24.73% 3.98% | 23.78% | 18.71% -39.26% | 30.81% -0.75% | 31.05% -9.77% | 34.41% 2.08% | 33.7% 97.94% | 17.03% 74.01% | 9.79% -71.38% | 34.19% | ||||||
| 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 | 356 3.41% | 345 -3.71% | 358 -44.97% | 650 54.18% | 422 | 627 -22.73% | 812 17.2% | 693 2.26% | 677 40.36% | 483 29.32% | 373 69.77% | 220 -36.11% | 344 | ||||||
|
Дълготрайни активи |
64 -41.12% | 109 -24.65% | 145 -14.2% | 169 -4.89% | 178 | 147 18.11% | 124 115.04% | 58 8.65% | 53 22.35% | 43 21.43% | 36 -52.7% | 76 -34.51% | 116 | ||||||
|
Материални запаси |
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|
Общо задължения |
48 -46.24% | 88 -18.4% | 108 -25.61% | 146 -2.4% | 149 | 156 2.35% | 152 78.44% | 85 -9.73% | 95 17.09% | 81 26.4% | 64 -53.18% | 137 99.25% | 69 | ||||||
|
Задължения към фин. инст. |
5 -70.59% | 17 -37.04% | 28 | 19 -15.91% | 22 | 10 0% | 10 | ||||||||||||
| Вземания общо | 203 43.32% | 142 -17.8% | 172 -49.48% | 341 0.15% | 341 | 414 53.51% | 269 10.02% | 245 -23.24% | 319 173.68% | 117 13.43% | 103 113.83% | 48 -60.34% | 121 | ||||||
|
Собствен капитал |
309 20.56% | 256 2.66% | 250 -50.56% | 505 12.03% | 450 | 471 -28.53% | 660 8.59% | 607 4.21% | 583 30.88% | 445 33.38% | 334 41.04% | 237 16.62% | 203 | ||||||
|
Парични средства |
89 -4.92% | 94 131.65% | 40 -71.17% | 140 72.33% | 81 | 67 -83.99% | 418 7.21% | 390 27.81% | 305 -16.62% | 366 41.22% | 259 3.89% | 250 121.82% | 112 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2020 | 27 8% |
| 2019 | 25 31.58% |
| 2018 | 19 -13.64% |
| 2017 | 22 -26.67% |
| 2016 | 30 -6.25% |
| 2015 | 32 -15.79% |
| 2014 | 38 -19.15% |
| 2013 | 47 |