| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 483 -27.2% | 664 -19.53% | 825 38.1% | 597 8.25% | 552 12.87% | 489 1.27% | 483 17.71% | 410 -0.87% | 414 10.37% | 375 0.27% | 374 4.28% | 358 -43.74% | 637 27.01% | 502 | |||||
|
Счетоводна печалба |
34 21.82% | 28 14.58% | 25 0% | 25 20% | 20 0% | 20 5.26% | 19 26.67% | 15 -55.88% | 35 183.33% | 12 9.09% | 11 132.35% | -35 -191.89% | 38 -11.9% | 43 | |||||
|
Оперативни разходи |
445 | 627 | 791 | 568 | 522 | 462 | 456 | 379 | 370 | 352 | 352 | 379 | 588 | 459 | |||||
|
Разходи за персонала |
59 -38.3% | 96 18.24% | 81 24.22% | 65 19.63% | 55 12.63% | 49 -3.06% | 50 8.89% | 46 28.57% | 36 -12.5% | 41 12.68% | 36 -14.46% | 42 -1.19% | 43 18.31% | 36 | |||||
| Нетен марж | 7.09% 67.32% | 4.24% 42.39% | 2.98% -27.59% | 4.11% 10.86% | 3.71% -11.4% | 4.18% 3.94% | 4.03% 7.61% | 3.74% -55.5% | 8.41% 156.72% | 3.27% 8.79% | 3.01% 131.03% | -9.7% -263.33% | 5.94% -30.64% | 8.56% | |||||
| 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 | 301 23.01% | 244 -13.87% | 284 60.87% | 176 -27.82% | 244 39.36% | 175 3.94% | 169 -16.03% | 201 14.58% | 175 -5.25% | 185 -12.56% | 212 -6.12% | 225 -16.64% | 270 39.21% | 194 | |||||
|
Дълготрайни активи |
144 -13.54% | 166 -19.35% | 206 529.69% | 33 -12.33% | 37 -9.88% | 41 -3.57% | 43 0% | 43 2.44% | 42 -16.33% | 50 -33.33% | 75 -26.5% | 102 -28.06% | 142 33.01% | 107 | |||||
|
Материални запаси |
97 37.96% | 70 90.28% | 37 -39.5% | 61 108.77% | 29 16.33% | 25 -12.5% | 29 33.33% | 21 366.67% | 5 50% | 3 -86.05% | 22 -57% | 51 122.22% | 23 2150% | 1 | |||||
|
Общо задължения |
194 35.23% | 144 4.46% | 138 42.33% | 97 -43.41% | 171 59.05% | 107 3.45% | 104 -25.91% | 140 11.38% | 126 -13.07% | 145 -21.17% | 184 -12.01% | 209 -4.67% | 219 12.63% | 194 | |||||
|
Задължения към фин. инст. |
69 56.98% | 44 -63.4% | 120 97.48% | 61 | 89 -3.87% | 93 31.16% | 71 -33.97% | 107 -9.13% | 118 -11.88% | 133 -9.38% | 147 0% | 147 71.43% | 86 | ||||||
| Вземания общо | 41 440% | 8 -42.31% | 13 -23.53% | 17 -88.11% | 146 61.58% | 90 20.41% | 75 -24.62% | 100 62.5% | 61 0% | 61 -16.08% | 73 93.24% | 38 -6.33% | 40 -21.78% | 52 | |||||
|
Собствен капитал |
106 7.22% | 99 14.79% | 86 8.33% | 80 8.33% | 74 8.27% | 68 4.72% | 65 6.72% | 61 22.68% | 50 22.78% | 40 43.64% | 28 66.67% | 17 -67.33% | 52 -2.88% | 53 | |||||
|
Парични средства |
19 3600% | 1 -98.15% | 28 -57.81% | 65 106.45% | 32 72.22% | 18 -16.28% | 22 -40.28% | 37 -36.28% | 58 -5.04% | 61 105.17% | 30 87.1% | 16 -67.37% | 49 143.59% | 20 |
| Година | Служители |
|---|---|
| 2021 | 12 -29.41% |
| 2020 | 17 -26.09% |
| 2019 | 23 |
| 2018 | 23 15% |
| 2017 | 20 25% |
| 2016 | 16 -15.79% |
| 2015 | 19 -5% |
| 2014 | 20 5.26% |
| 2013 | 19 |