| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 401 8.13% | 371 -1.76% | 378 -16.12% | 450 -10.74% | 505 -8.95% | 554 0.28% | 553 8.1% | 511 38.89% | 368 25.44% | 293 28.41% | 229 -24.62% | 303 10.43% | 275 36.99% | 200 | |||||
|
Счетоводна печалба |
80 194.34% | 27 65.63% | 16 -38.46% | 27 -36.59% | 42 -42.25% | 73 -4.7% | 76 26.27% | 60 29.67% | 47 7.06% | 43 203.57% | 14 -59.42% | 35 38% | 26 284.62% | 7 | |||||
|
Оперативни разходи |
321 | 371 | 361 | 423 | 457 | 480 | 472 | 445 | 314 | 240 | 202 | 252 | 238 | 193 | |||||
|
Разходи за персонала |
47 -2.13% | 48 -29.32% | 68 -5.67% | 72 -7.84% | 78 7.75% | 73 4.41% | 70 4.62% | 66 12.07% | 59 50.65% | 39 -23.76% | 52 -7.34% | 56 60.29% | 35 -6.85% | 37 | |||||
| Нетен марж | 19.87% 172.22% | 7.3% 68.59% | 4.33% -26.64% | 5.9% -28.96% | 8.31% -36.58% | 13.1% -4.96% | 13.78% 16.81% | 11.8% -6.64% | 12.64% -14.65% | 14.81% 136.4% | 6.26% -46.17% | 11.64% 24.97% | 9.31% 180.76% | 3.32% | |||||
| 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 | 289 -7.97% | 314 0.33% | 313 -7.12% | 337 7.49% | 314 -18.89% | 387 11% | 349 0% | 349 12.73% | 309 -2.89% | 319 -4.45% | 333 9.4% | 305 18.25% | 258 61.54% | 160 | |||||
|
Дълготрайни активи |
178 -4.12% | 186 -6.19% | 198 -5.6% | 210 -5.3% | 222 0% | 222 -4.19% | 232 -4.63% | 243 -1.25% | 246 0% | 246 -3.8% | 256 -2.72% | 263 30.79% | 201 54.72% | 130 | |||||
|
Материални запаси |
57 273.33% | 15 -83.78% | 95 79.61% | 53 -24.82% | 70 22.32% | 57 -16.42% | 69 -9.46% | 76 38.32% | 55 12.63% | 49 -35.37% | 75 101.37% | 37 58.7% | 24 6.98% | 22 | |||||
|
Общо задължения |
21 35.48% | 16 -59.21% | 39 20.63% | 32 0% | 32 -19.23% | 40 -50.32% | 80 -2.48% | 82 -15.26% | 97 -34.48% | 148 -26.58% | 202 8.52% | 186 8.98% | 171 78.61% | 96 | |||||
|
Задължения към фин. инст. |
18 -50.7% | 36 -33.64% | 55 -24.65% | 73 -20.22% | 91 -16.82% | 109 -14.4% | 128 -24.01% | 168 138.41% | 71 | ||||||||||
| Вземания общо | 6 -52.17% | 12 4.55% | 11 -15.38% | 13 -18.75% | 16 -17.95% | 20 5.41% | 19 2.78% | 18 1100% | 2 -40% | 3 150% | 1 -50% | 2 100% | 1 -50% | 2 | |||||
|
Собствен капитал |
268 -10.27% | 299 8.75% | 275 -11.68% | 311 10.34% | 282 -18.85% | 347 23.23% | 282 5.76% | 266 25.54% | 212 24.62% | 170 29.57% | 131 10.78% | 119 36.47% | 87 36% | 64 | |||||
|
Парични средства |
48 -52.53% | 101 1000% | 9 -85% | 61 990.91% | 6 -93.6% | 88 104.76% | 43 265.22% | 12 64.29% | 7 -66.67% | 21 1300% | 2 200% | 1 -98.21% | 29 5500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -6.67% |
| 2019 | 15 -28.57% |
| 2018 | 21 -19.23% |
| 2017 | 26 -13.33% |
| 2016 | 30 -3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 3.45% |
| 2013 | 29 |