| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 399 | 384 -3.71% | 399 0.64% | 397 2.24% | 388 52.1% | 255 -33.02% | 381 -3.5% | 395 65.67% | 238 0.22% | 238 -44.18% | 426 29.75% | 328 | |||||||
|
Счетоводна печалба |
69 | 58 26.67% | 46 119.51% | 21 -34.92% | 32 246.51% | -22 -155.13% | 40 -35.54% | 62 125.97% | -238 -23400% | 1 -97.7% | 44 1350% | 3 | |||||||
|
Оперативни разходи |
330 | 325 | 355 | 375 | 355 | 275 | 339 | 327 | 238 | 236 | 381 | 325 | |||||||
|
Разходи за персонала |
146 | 108 -13.82% | 126 7.89% | 117 3.17% | 113 10.5% | 102 -0.99% | 103 12.85% | 92 40.94% | 65 -15.33% | 77 -29.58% | 109 46.9% | 74 | |||||||
| Нетен марж | 17.29% | 15.16% 31.55% | 11.52% 118.11% | 5.28% -36.35% | 8.3% 196.32% | -8.62% -182.31% | 10.47% -33.2% | 15.67% 115.67% | -100% -23350% | 0.43% -95.88% | 10.44% 1017.53% | 0.93% | |||||||
| 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 | 219 17.91% | 186 27.82% | 145 3.65% | 140 30.48% | 107 14.13% | 94 -17.49% | 114 | 147 2.49% | 144 47.12% | 98 -11.98% | 111 -17.18% | 134 12.45% | 119 | ||||||
|
Дълготрайни активи |
3 -50% | 5 -44.44% | 9 -28% | 13 -24.24% | 17 560% | 3 -97.66% | 109 | 4 | 98 1810% | 5 -76.19% | 21 0% | 21 | |||||||
|
Материални запаси |
15 114.29% | 7 -36.36% | 11 22.22% | 9 | 10 216.67% | 3 -45.45% | 6 57.14% | 4 -61.11% | 9 -5.26% | 10 | |||||||||
|
Общо задължения |
21 7.89% | 19 35.71% | 14 -44% | 26 85.19% | 14 -3.57% | 14 -30% | 20 | 15 -38.3% | 24 -75% | 96 889.47% | 10 -29.63% | 14 -25% | 18 | ||||||
|
Задължения към фин. инст. |
5 | 2 0% | 2 200% | 1 | |||||||||||||||
| Вземания общо | 53 31.65% | 40 8.22% | 37 -59.22% | 92 | 127 4.2% | 122 46.91% | 83 3.85% | 80 -8.77% | 87 72.73% | 51 | |||||||||
|
Собствен капитал |
198 19.08% | 166 26.95% | 131 14.29% | 115 22.4% | 94 17.31% | 80 -14.75% | 94 | 132 10.68% | 120 22.51% | 98 -3.54% | 101 -15.74% | 120 19.29% | 101 | ||||||
|
Парични средства |
57 37.04% | 41 1.25% | 41 370.59% | 9 | 4 -68% | 13 2400% | 1 -97.37% | 19 -30.91% | 28 -21.43% | 36 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2020 | 16 -11.11% |
| 2019 | 18 12.5% |
| 2018 | 16 -20% |
| 2017 | 20 -16.67% |
| 2016 | 24 |
| 2015 | 24 -4% |
| 2014 | 25 -3.85% |
| 2013 | 26 |
