| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 249 5.64% | 236 4.77% | 225 0% | 225 14.88% | 196 16.06% | 169 22.22% | 138 9.31% | 126 19.9% | 105 -24.82% | 140 | |||||||||
|
Счетоводна печалба |
38 5.71% | 36 40% | 26 21.95% | 21 2.5% | 20 -21.57% | 26 4.08% | 25 81.48% | 14 80% | 8 7.14% | 7 | |||||||||
|
Оперативни разходи |
198 | 187 | 185 | 191 | 160 | 124 | 97 | 95 | 81 | 133 | |||||||||
|
Разходи за персонала |
90 9.94% | 82 -43.31% | 145 95.86% | 74 7.41% | 69 11.57% | 62 23.47% | 50 -2.97% | 52 24.69% | 41 211.54% | 13 | |||||||||
| Нетен марж | 15.2% 0.07% | 15.18% 33.62% | 11.36% 21.95% | 9.32% -10.78% | 10.44% -32.42% | 15.45% -14.84% | 18.15% 66.02% | 10.93% 50.12% | 7.28% 42.51% | 5.11% | |||||||||
| 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 | 147 -39.45% | 242 -31.99% | 356 0% | 356 -19.79% | 444 11.84% | 397 30.37% | 305 7.39% | 284 11% | 256 -8.26% | 279 36.93% | 203 -26.97% | 279 18.74% | 235 8.51% | 216 | |||||
|
Дълготрайни активи |
26 -13.56% | 30 -11.94% | 34 0% | 34 -34.31% | 52 -31.54% | 76 39.25% | 55 -20.74% | 69 -9.4% | 76 -20.74% | 96 -1.05% | 97 -57.3% | 228 101.36% | 113 23.46% | 92 | |||||
|
Материални запаси |
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|
Общо задължения |
18 -77.78% | 83 -74.16% | 321 0% | 321 43.48% | 223 4.05% | 215 34.62% | 160 -2.8% | 164 5.94% | 155 -21.09% | 196 35.69% | 145 -40.3% | 242 15.05% | 211 5.37% | 200 | |||||
|
Задължения към фин. инст. |
179 40% | 128 48.81% | 86 -19.23% | 106 -22.39% | 137 -21.64% | 175 54.05% | 114 -25.5% | 152 22.63% | 124 -12.9% | 143 | |||||||||
| Вземания общо | 258 39.23% | 185 9.37% | 169 18.21% | 143 -18.13% | 175 13.62% | 154 9933.33% | 2 -98.7% | 118 | |||||||||||
|
Собствен капитал |
94 -37.2% | 150 | 211 19.08% | 177 21.83% | 145 21.37% | 120 18.78% | 101 22.36% | 82 40% | 59 61.97% | 36 51.06% | 24 46.88% | 16 | |||||||
|
Парични средства |
132 0.39% | 131 69.08% | 78 18.75% | 65 2460% | 3 -89.58% | 25 -66.9% | 74 559.09% | 11 -85.53% | 78 -10.06% | 86 |
| Година | Служители |
|---|---|
| 2021 | 27 35% |
| 2020 | 20 -20% |
| 2019 | 25 19.05% |
| 2018 | 21 -12.5% |
| 2017 | 24 9.09% |
| 2016 | 22 |
| 2015 | 22 -4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |