| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 274 -4.12% | 285 8.14% | 264 9.32% | 241 7.27% | 225 5.52% | 213 -7.13% | 230 21.02% | 190 -11.46% | 214 7.99% | 198 11.17% | 178 9.06% | 164 13.88% | 144 23.79% | 116 | |||||
|
Счетоводна печалба |
74 8.21% | 69 67.5% | 41 14.29% | 36 55.56% | 23 -21.05% | 29 -38.04% | 47 26.03% | 37 -27.72% | 52 62.9% | 32 0% | 32 1.64% | 31 96.77% | 16 72.22% | 9 | |||||
|
Оперативни разходи |
198 | 215 | 221 | 204 | 201 | 183 | 182 | 151 | 162 | 166 | 145 | 131 | 127 | 107 | |||||
|
Разходи за персонала |
80 -25.24% | 107 4.48% | 103 14.2% | 90 2.33% | 88 11.69% | 79 14.07% | 69 20.54% | 57 -8.94% | 63 3.36% | 61 15.53% | 53 21.18% | 43 26.87% | 34 24.07% | 28 | |||||
| Нетен марж | 27.1% 12.86% | 24.01% 54.89% | 15.5% 4.54% | 14.83% 45.01% | 10.23% -25.18% | 13.67% -33.29% | 20.49% 4.13% | 19.68% -18.37% | 24.11% 50.85% | 15.98% -10.05% | 17.77% -6.81% | 19.06% 72.79% | 11.03% 39.13% | 7.93% | |||||
| 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 | 228 4.45% | 218 24.85% | 175 5.88% | 165 43.56% | 115 -15.73% | 137 5.95% | 129 -4.55% | 135 28.16% | 105 -1.44% | 107 9.42% | 98 -9.91% | 108 26.95% | 85 13.61% | 75 | |||||
|
Дълготрайни активи |
68 1.53% | 67 4.8% | 64 -10.07% | 71 78.21% | 40 -18.75% | 49 15.66% | 42 2.47% | 41 -7.95% | 45 18.92% | 38 -10.84% | 42 -17% | 51 28.21% | 40 -16.13% | 48 | |||||
|
Материални запаси |
17 -54.05% | 38 80.49% | 21 -2.38% | 21 -17.65% | 26 -17.74% | 32 72.22% | 18 24.14% | 15 3.57% | 14 -22.22% | 18 56.52% | 12 53.33% | 8 -25% | 10 -53.49% | 22 | |||||
|
Общо задължения |
23 -44.44% | 41 -6.9% | 44 -19.44% | 55 107.69% | 27 -1.89% | 27 65.63% | 16 -13.51% | 19 -17.78% | 23 73.08% | 13 -27.78% | 18 -20% | 23 104.55% | 11 -15.38% | 13 | |||||
|
Задължения към фин. инст. |
12 -42.5% | 20 90.48% | 11 -74.7% | 42 232% | 13 -21.88% | 16 190.91% | 6 -31.25% | 8 -42.86% | 14 100% | 7 -33.33% | 11 -32.26% | 16 210% | 5 -33.33% | 8 | |||||
| Вземания общо | 8 -23.81% | 11 61.54% | 7 -7.14% | 7 -56.25% | 16 6.67% | 15 -6.25% | 16 -5.88% | 17 | 4 -68% | 13 25% | 10 100% | 5 150% | 2 | ||||||
|
Собствен капитал |
205 15.9% | 177 35.69% | 130 18.6% | 110 24.28% | 88 -19.16% | 109 -2.73% | 112 -3.08% | 116 40.99% | 82 -12.02% | 94 18.06% | 79 -7.19% | 85 15.17% | 74 19.83% | 62 | |||||
|
Парични средства |
126 22.39% | 103 24.07% | 83 28.57% | 64 103.23% | 32 -17.33% | 38 -12.79% | 44 -25.22% | 59 187.5% | 20 -54.55% | 45 17.33% | 38 -10.71% | 43 42.37% | 30 883.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 23 9.52% |
| 2020 | 21 -16% |
| 2019 | 25 -3.85% |
| 2018 | 26 -7.14% |
| 2017 | 28 -6.67% |
| 2016 | 30 7.14% |
| 2015 | 28 7.69% |
| 2014 | 26 4% |
| 2013 | 25 |