| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 484 7.5% | 450 1.62% | 443 -18.76% | 545 8.11% | 504 -2.28% | 516 14.27% | 451 11.07% | 406 4.74% | 388 1.2% | 383 12.44% | 341 -22.35% | 439 -22.4% | 566 36.67% | 414 | |||||
|
Счетоводна печалба |
102 73.04% | 59 219.44% | 18 -35.71% | 29 124% | 13 4.17% | 12 4.35% | 12 -32.35% | 17 13.33% | 15 -56.52% | 35 0% | 35 109.09% | 17 -57.69% | 40 143.75% | 16 | |||||
|
Оперативни разходи |
380 | 389 | 419 | 508 | 484 | 497 | 432 | 380 | 370 | 346 | 352 | 415 | 518 | 398 | |||||
|
Разходи за персонала |
29 5.56% | 28 -18.18% | 34 13.79% | 30 16% | 26 8.7% | 24 0% | 24 43.75% | 16 23.08% | 13 4% | 13 -7.41% | 14 0% | 14 42.11% | 10 90% | 5 | |||||
| Нетен марж | 21.04% 60.97% | 13.07% 214.36% | 4.16% -20.87% | 5.25% 107.19% | 2.54% 6.6% | 2.38% -8.68% | 2.6% -39.09% | 4.28% 8.2% | 3.95% -57.04% | 9.2% -11.07% | 10.34% 169.28% | 3.84% -45.48% | 7.05% 78.35% | 3.95% | |||||
| 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 | 393 18.15% | 332 2.85% | 323 0.64% | 321 12.95% | 284 0% | 284 1.65% | 280 -15.98% | 333 4.83% | 318 51.83% | 209 -9.71% | 232 -1.09% | 234 -3.17% | 242 94.65% | 124 | |||||
|
Дълготрайни активи |
174 -5.29% | 184 -5.53% | 194 -5.47% | 206 25.62% | 164 -4.76% | 172 -3.72% | 178 -4.64% | 187 6.09% | 176 74.24% | 101 -6.16% | 108 -9.83% | 120 -2.9% | 123 91.27% | 64 | |||||
|
Материални запаси |
183 50% | 122 21.43% | 100 19.51% | 84 3.14% | 81 12.77% | 72 -7.84% | 78 -2.55% | 80 6.8% | 75 -16.48% | 90 -2.76% | 93 0.56% | 92 19.21% | 77 81.93% | 42 | |||||
|
Общо задължения |
105 -15.57% | 125 -23.75% | 164 0% | 164 35.02% | 121 -14.44% | 142 6.95% | 132 -19.81% | 165 0% | 165 134.06% | 71 -38.94% | 116 -22.87% | 150 -13.31% | 173 89.89% | 91 | |||||
|
Задължения към фин. инст. |
16 -42.59% | 28 -51.79% | 57 -32.93% | 85 14.38% | 75 -29.13% | 105 -6.36% | 112 -16.35% | 134 13.36% | 119 866.67% | 12 -71.08% | 42 -19.42% | 53 -27.97% | 73 | ||||||
| Вземания общо | 16 10.34% | 15 3.57% | 14 -20% | 18 -5.41% | 19 27.59% | 15 7.41% | 14 -51.79% | 29 47.37% | 19 35.71% | 14 -20% | 18 -18.6% | 22 -34.85% | 34 230% | 10 | |||||
|
Собствен капитал |
285 38.9% | 205 25.31% | 164 3.9% | 157 8.45% | 145 1.79% | 143 -3.46% | 148 -11.89% | 168 10.07% | 152 9.96% | 139 19.38% | 116 37.58% | 84 22.22% | 69 107.69% | 33 | |||||
|
Парични средства |
19 72.73% | 11 -26.67% | 15 11.11% | 14 -44.9% | 25 0% | 25 157.89% | 10 -73.24% | 36 -21.11% | 46 1185.71% | 4 -72% | 13 | 7 30% | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 28.57% |
| 2013 | 7 |