| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 135 -32.91% | 202 14.49% | 176 -1.71% | 179 9.01% | 165 -20.49% | 207 -0.98% | 209 -24.95% | 279 14.98% | 242 30.58% | 186 -3.71% | 193 -12.53% | 220 41.31% | 156 10.11% | 142 | |||||
|
Счетоводна печалба |
8 0% | 8 14.29% | 7 -6.67% | 8 25% | 6 9.09% | 6 22.22% | 5 212.5% | -4 -300% | 2 0% | 2 | 2 250% | -1 33.33% | -2 | ||||||
|
Оперативни разходи |
127 | 193 | 169 | 171 | 158 | 202 | 203 | 276 | 240 | 184 | 191 | 222 | 157 | 143 | |||||
|
Разходи за персонала |
33 -12.33% | 37 -13.1% | 43 -2.33% | 44 11.69% | 39 10% | 36 -1.41% | 36 -8.97% | 40 11.43% | 36 45.83% | 25 -2.04% | 25 -59.84% | 62 7.02% | 58 29.55% | 45 | |||||
| Нетен марж | 6.04% 49.06% | 4.05% -0.18% | 4.06% -5.04% | 4.27% 14.67% | 3.73% 37.21% | 2.72% 23.43% | 2.2% 249.91% | -1.47% -273.94% | 0.84% -23.42% | 1.1% | 0.7% 206.15% | -0.66% 39.45% | -1.08% | ||||||
| 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 | 235 3.6% | 227 12.41% | 202 -1.99% | 206 1.51% | 203 4.75% | 194 15.9% | 167 14.74% | 146 7.95% | 135 41.18% | 96 17.61% | 81 7.43% | 76 52.58% | 50 76.36% | 28 | |||||
|
Дълготрайни активи |
25 0% | 25 2.13% | 24 23.68% | 19 -37.7% | 31 7.02% | 29 2750% | 1 -33.33% | 2 -40% | 3 0% | 3 | 1 -33.33% | 2 -25% | 2 | ||||||
|
Материални запаси |
128 11.56% | 115 -28.8% | 162 0.64% | 161 5.02% | 153 7.94% | 142 3.75% | 137 -1.11% | 138 27.36% | 108 41.33% | 77 -20.21% | 96 172.46% | 35 130% | 15 100% | 8 | |||||
|
Общо задължения |
187 0.55% | 186 10.3% | 169 -5.98% | 179 -1.96% | 183 1.99% | 179 13.59% | 158 11.96% | 141 11.74% | 126 41.95% | 89 16% | 77 6.38% | 72 58.43% | 46 85.42% | 25 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 13 100% | 7 -31.58% | 10 5.56% | 9 28.57% | 7 -6.67% | 8 -65.91% | 22 300% | 6 -72.5% | 20 42.86% | 14 0% | 14 | 25 | |||||||
|
Собствен капитал |
48 17.5% | 41 23.08% | 33 25% | 27 33.33% | 20 39.29% | 14 55.56% | 9 100% | 5 -47.06% | 9 30.77% | 7 85.71% | 4 0% | 4 -12.5% | 4 14.29% | 4 | |||||
|
Парични средства |
69 -14.56% | 81 1115.38% | 7 -60.61% | 17 43.48% | 12 -23.33% | 15 114.29% | 7 1300% | 1 -98.86% | 45 2100% | 2 -77.78% | 9 -76.62% | 39 381.25% | 8 -55.56% | 18 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -23.08% |
| 2019 | 13 |
| 2018 | 13 -35% |
| 2017 | 20 -13.04% |
| 2016 | 23 4.55% |
| 2015 | 22 -8.33% |
| 2014 | 24 -4% |
| 2013 | 25 |