| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 252 -26.57% | 343 11.67% | 307 -23.37% | 400 31.6% | 304 30.48% | 233 -19.01% | 288 -11.89% | 327 11.52% | 293 8.32% | 270 6.87% | 253 7.38% | 236 13.83% | 207 15.38% | 179 | |||||
|
Счетоводна печалба |
8 114.29% | 4 -91.14% | 40 -49.68% | 80 946.67% | 8 50% | 5 -23.08% | 7 -18.75% | 8 -52.94% | 17 -19.05% | 21 -10.64% | 24 46.88% | 16 166.67% | 6 9.09% | 6 | |||||
|
Оперативни разходи |
241 | 335 | 308 | 318 | 357 | 242 | 276 | 312 | 269 | 243 | 225 | 215 | 194 | 174 | |||||
|
Разходи за персонала |
19 -17.39% | 24 15% | 20 48.15% | 14 -15.63% | 16 39.13% | 12 -32.35% | 17 21.43% | 14 3.7% | 14 -3.57% | 14 33.33% | 11 23.53% | 9 6.25% | 8 6.67% | 8 | |||||
| Нетен марж | 3.05% 191.81% | 1.04% -92.06% | 13.17% -34.33% | 20.05% 695.36% | 2.52% 14.96% | 2.19% -5.03% | 2.31% -7.78% | 2.5% -57.8% | 5.93% -25.26% | 7.94% -16.38% | 9.49% 36.79% | 6.94% 134.27% | 2.96% -5.45% | 3.13% | |||||
| 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 | 232 24.04% | 187 11.93% | 167 -17.63% | 203 -28.6% | 284 14.64% | 248 15.48% | 215 5% | 205 5.82% | 193 27.27% | 152 3.13% | 147 66.47% | 88 24.46% | 71 -26.46% | 97 | |||||
|
Дълготрайни активи |
19 -25.49% | 26 24.39% | 21 -32.79% | 31 32.61% | 24 -19.3% | 29 -12.31% | 33 4.84% | 32 210% | 10 81.82% | 6 120% | 3 -61.54% | 7 116.67% | 3 -25% | 4 | |||||
|
Материални запаси |
38 -15.73% | 46 45.9% | 31 -46.96% | 59 6.48% | 55 -21.74% | 71 33.98% | 53 -21.97% | 67 -14.84% | 79 112.33% | 37 32.73% | 28 1.85% | 28 217.65% | 9 -73.85% | 33 | |||||
|
Общо задължения |
215 21.68% | 177 41.8% | 125 -20.26% | 156 -6.99% | 168 20.96% | 139 0.37% | 139 30.29% | 106 -41.9% | 183 138.67% | 77 -16.2% | 92 67.29% | 55 5.94% | 52 -37.65% | 83 | |||||
|
Задължения към фин. инст. |
39 -11.63% | 44 -13.13% | 51 -13.91% | 59 0% | 59 0% | 59 342.31% | 13 -74.76% | 53 10.75% | 48 10.71% | 43 | 16 -3.13% | 16 -66.32% | 49 | ||||||
| Вземания общо | 43 75% | 25 65.52% | 15 61.11% | 9 20% | 8 -76.56% | 33 -36% | 51 733.33% | 6 -29.41% | 9 -29.17% | 12 -59.32% | 30 145.83% | 12 500% | 2 -20% | 3 | |||||
|
Собствен капитал |
17 70% | 10 -75.9% | 42 -45.39% | 78 -33.04% | 116 6.07% | 109 5.42% | 104 5.73% | 98 8.47% | 90 20.41% | 75 34.86% | 56 62.69% | 34 76.32% | 19 40.74% | 14 | |||||
|
Парични средства |
131 45.2% | 90 -9.69% | 100 -25.76% | 135 -23.92% | 177 53.54% | 116 24.86% | 93 -9.5% | 102 6.95% | 96 -4.1% | 100 3.72% | 96 111.24% | 46 48.33% | 31 -45.95% | 57 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2019 | 5 -16.67% |
| 2018 | 6 50% |
| 2017 | 4 -33.33% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |