| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 680 -47.68% | 1 299 -6.31% | 1 386 8.88% | 1 273 46.99% | 866 14.15% | 759 -8.23% | 827 56.84% | 527 -6.7% | 565 8.23% | 522 -12.74% | 598 3.36% | 579 -26.06% | 783 16.96% | 669 | |||||
|
Счетоводна печалба |
15 -50% | 30 -3.33% | 31 -3.23% | 32 72.22% | 18 2.86% | 18 -5.41% | 19 15.63% | 16 -15.79% | 19 -30.91% | 28 -50% | 56 34.15% | 42 74.47% | 24 6.82% | 22 | |||||
|
Оперативни разходи |
665 | 1 269 | 1 355 | 1 241 | 846 | 727 | 801 | 507 | 540 | 492 | 536 | 531 | 753 | 656 | |||||
|
Разходи за персонала |
141 -57.5% | 331 27.87% | 259 21.93% | 212 49.28% | 142 59.77% | 89 17.57% | 76 8.03% | 70 -6.16% | 75 -1.35% | 76 19.35% | 63 29.17% | 49 20% | 41 31.15% | 31 | |||||
| Нетен марж | 2.18% -4.44% | 2.28% 3.17% | 2.21% -11.11% | 2.49% 17.17% | 2.13% -9.89% | 2.36% 3.07% | 2.29% -26.28% | 3.1% -9.75% | 3.44% -36.16% | 5.39% -42.7% | 9.4% 29.79% | 7.24% 135.96% | 3.07% -8.67% | 3.36% | |||||
| 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 | 482 -8% | 524 7.22% | 489 6.1% | 461 15.07% | 400 3.71% | 386 21.19% | 319 -10.1% | 354 19.48% | 297 12.84% | 263 -7.39% | 284 -2.12% | 290 -9.28% | 320 13.43% | 282 | |||||
|
Дълготрайни активи |
65 -18.06% | 79 -13.41% | 92 19.33% | 77 7.91% | 71 -10.9% | 80 75.28% | 46 -1.11% | 46 -11.76% | 52 -12.07% | 59 -18.88% | 73 -19.66% | 91 4.71% | 87 0.59% | 86 | |||||
|
Материални запаси |
333 -12.5% | 380 9.9% | 346 4.48% | 331 31.98% | 251 25.9% | 199 -4.88% | 210 -3.3% | 217 24.34% | 174 11.44% | 156 61.05% | 97 -7.77% | 105 9.57% | 96 23.68% | 78 | |||||
|
Общо задължения |
387 46.71% | 264 3.41% | 255 0.2% | 255 23.27% | 207 -1.94% | 211 30.79% | 161 -16.67% | 193 28.57% | 150 12.21% | 134 -13.82% | 155 -16.48% | 186 -26.76% | 254 35.42% | 188 | |||||
|
Задължения към фин. инст. |
70 115.87% | 32 -24.1% | 42 72.92% | 25 380% | 5 -91.15% | 58 0% | 58 -30.25% | 83 102.5% | 41 | ||||||||||
| Вземания общо | 57 100% | 29 -5.08% | 30 7.27% | 28 -5.17% | 30 -87.45% | 236 344.23% | 53 -32.47% | 79 31.62% | 60 44.44% | 41 -52.63% | 87 9.62% | 80 -40% | 133 16.59% | 114 | |||||
|
Собствен капитал |
95 -63.46% | 260 11.38% | 234 13.4% | 206 6.33% | 194 10.5% | 175 11.36% | 157 -2.22% | 161 10.14% | 146 13.49% | 129 0.4% | 128 23.65% | 104 58.59% | 65 4.92% | 62 | |||||
|
Парични средства |
27 -22.39% | 34 63.41% | 21 -12.77% | 24 -46.59% | 45 266.67% | 12 50% | 8 -27.27% | 11 37.5% | 8 166.67% | 3 -87.5% | 25 128.57% | 11 950% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 20 -16.67% |
| 2020 | 24 -47.83% |
| 2019 | 46 24.32% |
| 2018 | 37 5.71% |
| 2017 | 35 34.62% |
| 2016 | 26 13.04% |
| 2015 | 23 15% |
| 2014 | 20 |
| 2013 | 20 |