| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 556 -2.6% | 571 13.98% | 501 13.43% | 442 -1.82% | 450 17.33% | 383 18.11% | 325 13.19% | 287 | 287 -10.22% | 320 -23.28% | 417 | 356 | |||||||
|
Счетоводна печалба |
10 -55.56% | 23 -2.17% | 24 27.78% | 18 63.64% | 11 10% | 10 33.33% | 8 -34.78% | 12 | 11 -30% | 15 -44.44% | 28 | 26 | |||||||
|
Оперативни разходи |
543 | 545 | 474 | 419 | 436 | 370 | 313 | 269 | 266 | 342 | 376 | 331 | |||||||
|
Разходи за персонала |
88 -9.47% | 97 14.46% | 85 13.7% | 75 19.67% | 62 24.49% | 50 15.29% | 43 1.19% | 43 | 33 71.05% | 19 -53.66% | 42 | 26 | |||||||
| Нетен марж | 1.84% -54.37% | 4.03% -14.17% | 4.69% 12.65% | 4.17% 66.67% | 2.5% -6.25% | 2.67% 12.89% | 2.36% -42.38% | 4.1% | 3.74% -22.03% | 4.79% -27.58% | 6.62% | 7.17% | |||||||
| 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 | 390 -2.18% | 399 7.29% | 372 3.71% | 358 21.7% | 295 13.83% | 259 -6.47% | 277 0.56% | 275 | 297 -7.92% | 323 -19.92% | 403 | 215 | |||||||
|
Дълготрайни активи |
197 -0.26% | 198 -1.78% | 201 -3.43% | 209 -1.21% | 211 83.56% | 115 -5.86% | 122 -9.47% | 135 | 149 -14.62% | 175 -21.38% | 222 | 144 | |||||||
|
Материални запаси |
123 -33.15% | 184 11.84% | 164 22.52% | 134 187.91% | 47 -61.44% | 121 -11.94% | 137 11.2% | 123 | 112 4.29% | 107 -11.02% | 121 | 53 | |||||||
|
Общо задължения |
179 -15.63% | 213 16.85% | 182 -4.04% | 190 37.92% | 138 29.95% | 106 -19.77% | 132 -1.9% | 134 | 168 -10.84% | 189 -29.17% | 266 | 175 | |||||||
|
Задължения към фин. инст. |
2 -97.28% | 75 -11.45% | 85 | 42 -34.4% | 64 6.84% | 60 | 79 -13.48% | 91 1.14% | 90 | 88 | |||||||||
| Вземания общо | 104 3300% | 3 0% | 3 -62.5% | 8 -40.74% | 14 125% | 6 -20% | 8 -40% | 13 | 26 -32% | 38 -24.24% | 51 | 12 | |||||||
|
Собствен капитал |
197 6.04% | 186 -1.89% | 190 12.42% | 169 7.49% | 157 3.02% | 152 6.43% | 143 5.26% | 136 | 112 9.5% | 102 13.64% | 90 | 40 | |||||||
|
Парични средства |
5 -54.55% | 11 633.33% | 2 -78.57% | 7 -63.16% | 19 18.75% | 16 100% | 8 166.67% | 3 | 8 700% | 1 -85.71% | 7 | 4 |
| Година | Служители |
|---|---|
| 2021 | 16 -20% |
| 2020 | 20 -13.04% |
| 2019 | 23 21.05% |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 |
| 2013 | 17 |