| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 614 1.95% | 602 5.75% | 570 5.39% | 540 15.27% | 469 | 380 -6.18% | 405 42.37% | 285 -6.39% | 304 -12.24% | 347 -2.73% | 356 -15.1% | 420 6.9% | 393 | ||||||
|
Счетоводна печалба |
3 -70% | 10 -20% | 13 -13.79% | 15 45% | 10 | 12 4.35% | 12 187.5% | 4 -33.33% | 6 140% | 3 -73.68% | 10 111.11% | 5 -35.71% | 7 | ||||||
|
Оперативни разходи |
609 | 590 | 554 | 522 | 454 | 361 | 392 | 274 | 293 | 339 | 343 | 411 | 385 | ||||||
|
Разходи за персонала |
55 9.09% | 51 22.22% | 41 9.46% | 38 17.46% | 32 | 23 12.5% | 20 11.11% | 18 -10% | 20 37.93% | 15 -17.14% | 18 25% | 14 27.27% | 11 | ||||||
| Нетен марж | 0.5% -70.57% | 1.7% -24.35% | 2.24% -18.2% | 2.74% 25.79% | 2.18% | 3.23% 11.22% | 2.9% 101.94% | 1.44% -28.79% | 2.02% 173.48% | 0.74% -72.95% | 2.73% 148.67% | 1.1% -39.86% | 1.82% | ||||||
| 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 | 168 -16.96% | 202 -6.84% | 217 -11.3% | 244 7.17% | 228 | 236 0.65% | 235 18.3% | 198 -3% | 205 2.56% | 199 0.52% | 198 0.26% | 198 27.72% | 155 | ||||||
|
Дълготрайни активи |
24 -26.56% | 33 33.33% | 25 -12.73% | 28 1.85% | 28 | 31 -6.15% | 33 -15.58% | 39 -23.76% | 52 -9.82% | 57 -4.27% | 60 -32.37% | 88 29.1% | 69 | ||||||
|
Материални запаси |
123 0.84% | 122 -20.86% | 154 -10.39% | 172 -3.99% | 179 | 188 9.88% | 171 12.84% | 151 15.63% | 131 10.34% | 119 12.08% | 106 29.38% | 82 11.11% | 74 | ||||||
|
Общо задължения |
63 -12.14% | 72 -11.39% | 81 -26.17% | 109 12.04% | 98 | 114 -7.88% | 123 26.18% | 98 -9.05% | 107 0.96% | 106 -1.42% | 108 -6.64% | 116 50.67% | 77 | ||||||
|
Задължения към фин. инст. |
47 -6.12% | 50 -15.52% | 59 -14.07% | 69 -12.9% | 79 | 91 5.95% | 86 15.86% | 74 74.7% | 42 -43.15% | 75 2.1% | 73 -12.8% | 84 107.59% | 40 | ||||||
| Вземания общо | 20 81.82% | 11 -48.84% | 22 -32.81% | 33 60% | 20 | 15 -43.4% | 27 278.57% | 7 -62.16% | 19 -7.5% | 20 33.33% | 15 42.86% | 11 5% | 10 | ||||||
|
Собствен капитал |
105 -16.33% | 125 -7.89% | 136 0.76% | 135 3.53% | 130 | 118 5.5% | 111 10.66% | 101 3.68% | 97 4.4% | 93 2.82% | 90 9.94% | 82 5.23% | 78 | ||||||
|
Парични средства |
36 0% | 36 125.81% | 16 40.91% | 11 2100% | 1 | 2 -42.86% | 4 600% | 1 -83.33% | 3 0% | 3 -82.35% | 17 -55.84% | 39 1440% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -9.09% |
| 2019 | 11 37.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |