| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 102 99% | 51 -1.96% | 52 64.52% | 32 -15.07% | 37 -28.43% | 52 20% | 43 -1.16% | 44 22.86% | 36 -14.63% | 42 0% | 42 32.26% | 32 -31.87% | 47 111.63% | 22 | |||||
|
Счетоводна печалба |
45 340% | 10 53.85% | 7 85.71% | 4 16.67% | 3 -50% | 6 71.43% | 4 40% | 3 0% | 3 0% | 3 0% | 3 25% | 2 | -7 | ||||||
|
Оперативни разходи |
56 | 40 | 44 | 27 | 34 | 46 | 39 | 40 | 33 | 33 | 37 | 26 | 42 | 29 | |||||
|
Разходи за персонала |
9 -34.62% | 13 73.33% | 8 -31.82% | 11 10% | 10 -9.09% | 11 15.79% | 10 -9.52% | 11 -12.5% | 12 50% | 8 -5.88% | 9 6.25% | 8 -15.79% | 10 35.71% | 7 | |||||
| Нетен марж | 44.22% 121.11% | 20% 56.92% | 12.75% 12.89% | 11.29% 37.37% | 8.22% -30.14% | 11.76% 42.86% | 8.24% 41.65% | 5.81% -18.6% | 7.14% 17.14% | 6.1% 0% | 6.1% -5.49% | 6.45% | -32.56% | ||||||
| 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 | 167 15.6% | 144 -3.75% | 150 5.78% | 142 -11.5% | 160 -0.95% | 162 -3.66% | 168 1.86% | 165 0.94% | 163 3.91% | 157 0.99% | 155 0% | 155 54.31% | 101 -16.88% | 121 | |||||
|
Дълготрайни активи |
113 0% | 113 -0.9% | 114 3.24% | 110 0% | 110 0% | 110 -0.46% | 111 -0.91% | 112 0% | 112 -12.05% | 127 19.14% | 107 4.5% | 102 -6.98% | 110 13.16% | 97 | |||||
|
Материални запаси |
1 -50% | 2 -73.33% | 8 -72.22% | 28 -33.33% | 41 -15.63% | 49 -11.93% | 56 6.86% | 52 6.25% | 49 15.66% | 42 1.22% | 42 2.5% | 41 12.68% | 36 97.22% | 18 | |||||
|
Общо задължения |
18 80% | 10 -39.39% | 17 10% | 15 -21.05% | 19 -15.56% | 23 -33.82% | 35 0% | 35 -1.45% | 35 16.95% | 30 -3.28% | 31 -7.58% | 34 4.76% | 32 -74.07% | 124 | |||||
|
Задължения към фин. инст. |
8 200% | 3 -70.59% | 9 0% | 9 13.33% | 8 -16.67% | 9 0% | 9 -35.71% | 14 64.71% | 9 -45.16% | 16 72.22% | 9 -47.06% | 17 -32% | 26 21.95% | 21 | |||||
| Вземания общо | 5 0% | 5 -16.67% | 6 | 1 | 1 0% | 1 -33.33% | 2 -66.67% | 5 800% | 1 -85.71% | 4 40% | 3 | ||||||||
|
Собствен капитал |
148 10.69% | 134 0.77% | 133 5.26% | 126 -10.18% | 141 1.48% | 139 4.23% | 133 11.11% | 120 -6.4% | 128 0.81% | 127 2.06% | 124 2.1% | 122 1.71% | 120 2700% | -5 | |||||
|
Парични средства |
48 97.87% | 24 9.3% | 22 514.29% | 4 -56.25% | 8 433.33% | 2 50% | 1 100% | 1 -50% | 1 -50% | 2 0% | 2 -69.23% | 7 225% | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 8 166.67% |
| 2020 | 3 -25% |
| 2019 | 4 33.33% |
| 2018 | 3 -40% |
| 2017 | 5 -16.67% |
| 2016 | 6 -14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |