| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 419 | 482 -9.5% | 533 -16.31% | 637 -1.11% | 644 -9.16% | 709 -2.6% | 728 7.4% | 677 16.64% | 581 10.4% | 526 -1.06% | 532 86.38% | 285 | |||||||
|
Счетоводна печалба |
84 | 87 -1.72% | 89 -32.56% | 132 -8.19% | 144 2.55% | 140 -29.02% | 197 2.93% | 192 23.36% | 155 13.43% | 137 | 36 | ||||||||
|
Оперативни разходи |
257 | 394 | 443 | 504 | 499 | 568 | 529 | 484 | 422 | 389 | 434 | 245 | |||||||
|
Разходи за персонала |
27 | 29 -21.13% | 36 22.41% | 30 26.09% | 24 -2.13% | 24 6.82% | 22 22.22% | 18 24.14% | 15 11.54% | 13 8.33% | 12 84.62% | 7 | |||||||
| Нетен марж | 20.12% | 18.13% 8.59% | 16.7% -19.42% | 20.72% -7.15% | 22.32% 12.9% | 19.77% -27.12% | 27.13% -4.16% | 28.3% 5.76% | 26.76% 2.75% | 26.04% | 12.54% | ||||||||
| 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 | 400 1.16% | 396 -2.4% | 405 -5.37% | 428 -6.05% | 456 5.44% | 433 -2.65% | 444 -4.51% | 465 -0.22% | 466 25.97% | 370 10.7% | 334 7.04% | 312 2.17% | 306 63.39% | 187 | |||||
|
Дълготрайни активи |
146 -5.32% | 154 -7.38% | 166 -7.67% | 180 -6.38% | 192 73.27% | 111 3.33% | 107 -11.39% | 121 -1.25% | 123 -21.57% | 156 39.73% | 112 -8.37% | 122 -4.4% | 128 32.28% | 97 | |||||
|
Материални запаси |
164 11.89% | 146 -11.46% | 165 -33.81% | 250 9.42% | 228 32.74% | 172 40.59% | 122 9.63% | 111 37.11% | 81 -27.4% | 112 61.03% | 70 | ||||||||
|
Общо задължения |
57 81.97% | 31 52.5% | 20 -39.39% | 34 26.92% | 27 8.33% | 25 50% | 16 -87.04% | 126 104.13% | 62 7.08% | 58 -39.89% | 96 -31.64% | 141 0% | 141 38.89% | 101 | |||||
|
Задължения към фин. инст. |
13 400% | 3 -85.71% | 18 600% | 3 -70.59% | 9 -55.26% | 19 -72.26% | 70 661.11% | 9 | |||||||||||
| Вземания общо | 38 -50% | 77 82.93% | 42 17.14% | 36 -36.94% | 57 -31.48% | 83 9.46% | 76 28.7% | 59 5.5% | 56 11.22% | 50 216.13% | 16 | ||||||||
|
Собствен капитал |
344 -5.75% | 365 -5.31% | 385 -2.46% | 395 -8.1% | 429 5.26% | 408 -4.66% | 428 0.6% | 425 5.32% | 404 29.08% | 313 31.33% | 238 -9.69% | 264 59.75% | 165 93.41% | 85 | |||||
|
Парични средства |
45 14.29% | 39 -65% | 112 122.22% | 51 -11.61% | 57 -33.33% | 86 31.25% | 65 29.29% | 51 -2.94% | 52 292.31% | 13 -7.14% | 14 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -33.33% |
| 2019 | 6 20% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |