| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 094 30.89% | 836 0.06% | 835 -11.1% | 940 -4.22% | 981 32.07% | 743 20.68% | 616 18.5% | 519 26.05% | 412 15.64% | 356 -7.19% | 384 -17.11% | 463 1.57% | 456 | |||||
|
Счетоводна печалба |
291 103.57% | 143 -15.41% | 169 -18.27% | 207 -20.59% | 261 75.26% | 149 -9.35% | 164 45.91% | 112 152.87% | 44 383.33% | 9 -77.5% | 41 -62.44% | 109 150.59% | 43 | |||||
|
Оперативни разходи |
795 | 685 | 658 | 723 | 714 | 588 | 444 | 398 | 360 | 335 | 336 | 344 | 399 | |||||
|
Разходи за персонала |
189 -1.34% | 191 -0.8% | 193 1.07% | 191 53.5% | 124 41.28% | 88 28.36% | 69 21.82% | 56 3.77% | 54 23.26% | 44 16.22% | 38 -25.25% | 51 8.79% | 47 | |||||
| Нетен марж | 26.64% 55.53% | 17.13% -15.46% | 20.26% -8.07% | 22.03% -17.09% | 26.58% 32.7% | 20.03% -24.88% | 26.66% 23.13% | 21.65% 100.61% | 10.79% 317.97% | 2.58% -75.76% | 10.65% -54.69% | 23.51% 146.72% | 9.53% | |||||
| 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 | 654 17.02% | 559 13.97% | 490 -11.45% | 554 -17.83% | 674 29.09% | 522 3.34% | 505 42.77% | 354 40.08% | 253 -11.94% | 287 -6.81% | 308 -13.51% | 356 -0.43% | 357 | |||||
|
Дълготрайни активи |
462 80.8% | 256 -10.87% | 287 -12.62% | 328 -10.08% | 365 43.09% | 255 -15.71% | 303 166.67% | 114 -10.48% | 127 11.21% | 114 -11.51% | 129 -9.35% | 142 -5.76% | 151 | |||||
|
Материални запаси |
12 9.09% | 11 -48.84% | 22 258.33% | 6 300% | 2 0% | 2 -88% | 13 -26.47% | 17 -8.11% | 19 -73.57% | 72 84.21% | 39 33.33% | 29 16.33% | 25 | |||||
|
Общо задължения |
304 -1.66% | 309 11.44% | 277 -13.97% | 322 -8.83% | 353 125.82% | 156 70% | 92 -30.77% | 133 -1.14% | 134 -2.23% | 138 53.71% | 89 -57.73% | 212 6.7% | 198 | |||||
|
Задължения към фин. инст. |
232 34.42% | 172 -29.5% | 244 -3.04% | 252 365.09% | 54 152.38% | 21 -73.75% | 82 -9.09% | 90 15.03% | 78 1430% | 5 -88.1% | 43 -52.27% | 90 | ||||||
| Вземания общо | 19 80.95% | 11 133.33% | 5 -62.5% | 12 -69.62% | 40 46.3% | 28 -19.4% | 34 97.06% | 17 183.33% | 6 -53.85% | 13 -75% | 53 76.27% | 30 0% | 30 | |||||
|
Собствен капитал |
329 41.23% | 233 18.44% | 197 3.49% | 190 -14.29% | 222 -0.69% | 223 -2.46% | 229 5.91% | 216 88% | 115 -22.95% | 149 -31.62% | 218 -15.45% | 258 62.38% | 159 | |||||
|
Парични средства |
157 103.31% | 77 7.86% | 72 -41.42% | 122 -43.76% | 217 24.27% | 175 18.75% | 147 -25.96% | 199 97.46% | 101 14.53% | 88 3.61% | 85 -44.3% | 152 2.76% | 148 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -11.11% |
| 2019 | 27 -3.57% |
| 2018 | 28 -9.68% |
| 2017 | 31 3.33% |
| 2016 | 30 15.38% |
| 2015 | 26 13.04% |
| 2014 | 23 15% |
| 2013 | 20 |