| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 451 3.52% | 436 -28.08% | 606 12.95% | 537 10.41% | 486 9.18% | 445 -7.73% | 483 -9.32% | 532 23.78% | 430 -13.48% | 497 25.91% | 395 20.06% | 329 -30.11% | 470 | ||||||
|
Счетоводна печалба |
2 101.91% | -80 -728% | 13 212.5% | 4 -38.46% | 7 -7.14% | 7 -6.67% | 8 -25% | 10 11.11% | 9 12.5% | 8 6.67% | 8 66.67% | 5 | |||||||
|
Оперативни разходи |
447 | 511 | 590 | 529 | 474 | 433 | 469 | 517 | 415 | 483 | 382 | 321 | 421 | ||||||
|
Разходи за персонала |
61 12.15% | 55 9.18% | 50 1.03% | 50 4.3% | 48 16.25% | 41 -2.44% | 42 -6.82% | 45 15.79% | 39 7.04% | 36 12.7% | 32 12.5% | 29 40% | 20 | ||||||
| Нетен марж | 0.34% 101.85% | -18.41% -973.16% | 2.11% 176.67% | 0.76% -44.26% | 1.37% -14.95% | 1.61% 1.16% | 1.59% -17.29% | 1.92% -10.24% | 2.14% 30.02% | 1.65% -15.28% | 1.94% 38.82% | 1.4% | |||||||
| 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 | 549 1.61% | 540 28.43% | 421 22.11% | 345 -5.87% | 366 -10.39% | 409 42.42% | 287 -10.1% | 319 -0.79% | 322 19.13% | 270 2.92% | 262 16.33% | 225 | 118 | ||||||
|
Дълготрайни активи |
76 -0.67% | 77 900% | 8 200% | 3 0% | 3 -16.67% | 3 -25% | 4 -20% | 5 66.67% | 3 100% | 2 -57.14% | 4 250% | 1 | 3 | ||||||
|
Материални запаси |
413 13.98% | 362 10.28% | 328 0.47% | 327 9.61% | 298 9.38% | 273 18.71% | 230 -1.75% | 234 -17.81% | 284 19.57% | 238 0.22% | 237 34.49% | 176 | 110 | ||||||
|
Общо задължения |
485 1.39% | 478 37.3% | 348 23.37% | 282 -8.61% | 309 -13.47% | 357 47.88% | 241 -13.87% | 280 -4.03% | 292 17.49% | 248 10.71% | 224 3.05% | 218 | 116 | ||||||
|
Задължения към фин. инст. |
45 1.15% | 44 7.41% | 41 0% | 41 | 44 0% | 44 21.13% | 36 31.48% | 28 -20.59% | 35 223.81% | 11 0% | 11 | 17 | |||||||
| Вземания общо | 60 -40.7% | 102 19.88% | 85 453.33% | 15 -76.38% | 65 -51.15% | 133 160% | 51 -35.48% | 79 150% | 32 19.23% | 27 15.56% | 23 -50% | 46 | |||||||
|
Собствен капитал |
64 3.28% | 62 -14.08% | 73 19.33% | 61 6.25% | 57 10.89% | 52 13.48% | 46 17.11% | 39 31.03% | 30 38.1% | 21 50% | 14 86.67% | 8 | 3 | ||||||
|
Парични средства |
1 | 2 100% | 1 -60% | 3 -37.5% | 4 300% | 1 -50% | 2 | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 -13.33% |
| 2013 | 15 |