| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 335 -13.01% | 385 9.77% | 351 -12.28% | 400 9.99% | 364 -23.38% | 474 -19.44% | 589 8.47% | 543 26.58% | 429 16.04% | 370 18.33% | 312 44.1% | 217 87.61% | 116 33.73% | 86 | |||||
|
Счетоводна печалба |
7 -48% | 13 31.58% | 10 -13.64% | 11 -12% | 13 -68.35% | 40 216% | 13 -19.35% | 16 181.82% | 6 -88.66% | 50 -17.8% | 60 63.89% | 37 35.85% | 27 70.97% | 16 | |||||
|
Оперативни разходи |
327 | 370 | 339 | 386 | 346 | 431 | 572 | 523 | 421 | 312 | 251 | 179 | 87 | 71 | |||||
|
Разходи за персонала |
53 20.93% | 44 -7.53% | 48 -16.96% | 57 -1.75% | 58 -5.79% | 62 -9.02% | 68 -3.62% | 71 13.11% | 62 19.61% | 52 37.84% | 38 19.35% | 32 106.67% | 15 | ||||||
| Нетен марж | 1.98% -40.22% | 3.32% 19.87% | 2.77% -1.55% | 2.81% -19.99% | 3.52% -58.7% | 8.51% 292.28% | 2.17% -25.66% | 2.92% 122.64% | 1.31% -90.23% | 13.42% -30.53% | 19.31% 13.73% | 16.98% -27.59% | 23.45% 27.85% | 18.34% | |||||
| 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 -1.08% | 237 6.18% | 223 4.05% | 215 -37.87% | 346 -8.65% | 378 20.52% | 314 1.15% | 310 13.88% | 273 21.69% | 224 37.74% | 163 2.91% | 158 31.49% | 120 183.13% | 42 | |||||
|
Дълготрайни активи |
141 1.48% | 139 -5.24% | 146 10% | 133 -10.34% | 148 2.47% | 145 -2.41% | 148 -6.45% | 159 5.08% | 151 17.06% | 129 6.78% | 121 3.51% | 117 15.74% | 101 657.69% | 13 | |||||
|
Материални запаси |
39 137.5% | 16 -31.91% | 24 213.33% | 8 | 21 | 5 233.33% | 2 | ||||||||||||
|
Общо задължения |
26 -24.24% | 34 6.45% | 32 0% | 32 -58.67% | 77 -36.71% | 121 30.94% | 93 -8.59% | 101 27.74% | 79 121.43% | 36 48.94% | 24 -67.36% | 74 6.67% | 69 335.48% | 16 | |||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 0% | 1 -97.5% | 20 -21.57% | 26 -17.74% | 32 63.16% | 19 | 13 | 5 -28.57% | 7 -17.65% | 9 | |||||||
| Вземания общо | 47 -34.53% | 71 65.48% | 43 -1.18% | 43 -57.92% | 103 -38.79% | 169 82.32% | 93 38.17% | 67 33.67% | 50 117.78% | 23 9.76% | 21 -41.43% | 36 159.26% | 14 80% | 8 | |||||
|
Собствен капитал |
209 2.76% | 203 6.13% | 192 4.75% | 183 -42.81% | 320 24.45% | 257 16.44% | 221 5.62% | 209 8.2% | 193 2.72% | 188 35.79% | 139 64.24% | 84 65% | 51 92.31% | 27 | |||||
|
Парични средства |
9 -19.05% | 11 10.53% | 10 -68.33% | 31 -67.39% | 94 44.88% | 65 -11.19% | 73 -11.18% | 82 15% | 72 -0.71% | 72 243.9% | 21 4000% | 1 -87.5% | 4 -80.95% | 21 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 11.11% |
| 2019 | 9 -10% |
| 2018 | 10 -37.5% |
| 2017 | 16 -11.11% |
| 2016 | 18 -14.29% |
| 2015 | 21 -16% |
| 2014 | 25 -3.85% |
| 2013 | 26 |