| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 410 -1.48% | 416 27.43% | 326 -7.4% | 352 -13.55% | 407 -2.92% | 420 0.12% | 419 12.02% | 374 3.54% | 361 7.61% | 336 -1.05% | 339 23.19% | 276 -5.27% | 291 | |||||
|
Счетоводна печалба |
118 12.14% | 105 67.48% | 63 -1.6% | 64 -23.31% | 83 9.4% | 76 7.97% | 71 74.68% | 40 16.18% | 35 11.48% | 31 -1.61% | 32 3.33% | 31 13.21% | 27 | |||||
|
Оперативни разходи |
277 | 309 | 255 | 280 | 324 | 318 | 341 | 332 | 319 | 295 | 301 | 239 | 256 | |||||
|
Разходи за персонала |
99 31.08% | 76 -15.43% | 89 3.55% | 86 -3.98% | 90 25.71% | 72 33.33% | 54 -4.55% | 56 -4.35% | 59 38.55% | 42 10.67% | 38 27.12% | 30 7.27% | 28 | |||||
| Нетен марж | 28.84% 13.82% | 25.34% 31.43% | 19.28% 6.27% | 18.14% -11.29% | 20.45% 12.69% | 18.15% 7.84% | 16.83% 55.94% | 10.79% 12.21% | 9.62% 3.59% | 9.28% -0.56% | 9.34% -16.12% | 11.13% 19.51% | 9.31% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 208 25.31% | 166 9.46% | 151 -24.1% | 199 -47.23% | 378 17.86% | 321 -0.95% | 324 9.33% | 296 -15.47% | 350 -14.27% | 409 -3.27% | 422 15.69% | 365 15.53% | 316 | |||||
|
Дълготрайни активи |
23 0% | 23 -16.67% | 28 -82% | 153 289.61% | 39 -25.24% | 53 -8.04% | 57 -0.88% | 58 -11.02% | 65 24.51% | 52 -12.07% | 59 23.4% | 48 -60.67% | 122 | |||||
|
Материални запаси |
24 9.52% | 21 -31.15% | 31 41.86% | 22 -6.52% | 24 -40.26% | 39 -29.36% | 56 2080% | 3 -98.4% | 160 -28.6% | 223 -12.42% | 255 8.24% | 236 13.83% | 207 | |||||
|
Общо задължения |
8 14.29% | 7 55.56% | 5 -64% | 13 31.58% | 10 -44.12% | 17 161.54% | 7 -84.52% | 43 20% | 36 -16.67% | 43 -30.58% | 62 86.15% | 33 -60.84% | 85 | |||||
|
Задължения към фин. инст. |
19 0% | 19 -46.48% | 36 -37.17% | 58 94.83% | 30 -42% | 51 | ||||||||||||
| Вземания общо | 82 30.08% | 63 10.81% | 57 -28.39% | 79 -32.61% | 118 5.5% | 111 15.34% | 97 17.39% | 82 -26.15% | 111 7.39% | 104 10.33% | 94 29.58% | 73 47.92% | 49 | |||||
|
Собствен капитал |
199 25.81% | 159 8.01% | 147 -21.37% | 187 -49.31% | 368 3.9% | 354 11.77% | 317 11.71% | 284 -9.76% | 314 -13.99% | 366 1.42% | 360 8.63% | 332 43.58% | 231 | |||||
|
Парични средства |
79 37.17% | 58 66.18% | 35 -48.09% | 67 -61.01% | 172 3.7% | 166 68.75% | 98 174.29% | 36 22.81% | 29 0% | 29 119.23% | 13 62.5% | 8 -5.88% | 9 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 5.26% |
| 2019 | 19 -5% |
| 2018 | 20 -4.76% |
| 2017 | 21 5% |
| 2016 | 20 -4.76% |
| 2015 | 21 16.67% |
| 2014 | 18 12.5% |
| 2013 | 16 |