| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 445 5.58% | 421 37.33% | 307 7.72% | 285 0% | 285 6.3% | 268 -10.12% | 298 7.17% | 278 -3.55% | 288 1.44% | 284 9.23% | 260 18.93% | 219 -11.93% | 248 1.67% | 244 | |||||
|
Счетоводна печалба |
23 -53.13% | 49 71.43% | 29 40% | 20 -25.93% | 28 12.5% | 25 29.73% | 19 15.63% | 16 10.34% | 15 52.63% | 10 -17.39% | 12 -23.33% | 15 15.38% | 13 0% | 13 | |||||
|
Оперативни разходи |
419 | 368 | 273 | 261 | 253 | 238 | 273 | 255 | 270 | 271 | 242 | 199 | 229 | 231 | |||||
|
Разходи за персонала |
253 41.55% | 178 33.21% | 134 22.43% | 109 27.38% | 86 28.24% | 67 47.19% | 46 48.33% | 31 1.69% | 30 -3.28% | 31 24.49% | 25 13.95% | 22 72% | 13 25% | 10 | |||||
| Нетен марж | 5.17% -55.6% | 11.65% 24.83% | 9.33% 29.97% | 7.18% -25.93% | 9.69% 5.83% | 9.16% 44.34% | 6.35% 7.89% | 5.88% 14.4% | 5.14% 50.47% | 3.42% -24.37% | 4.52% -35.53% | 7.01% 31.02% | 5.35% -1.65% | 5.44% | |||||
| 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 | 178 1.45% | 176 -12.69% | 201 17.96% | 171 17.19% | 146 12.65% | 129 -5.95% | 138 -6.27% | 147 10.81% | 132 44.69% | 92 12.58% | 81 -1.85% | 83 -6.36% | 88 8.13% | 82 | |||||
|
Дълготрайни активи |
125 -3.54% | 130 -6.27% | 139 8.84% | 127 53.7% | 83 -8.99% | 91 -10.1% | 101 -7.91% | 110 20.11% | 92 193.44% | 31 -16.44% | 37 -10.98% | 42 -14.58% | 49 -4% | 51 | |||||
|
Материални запаси |
10 42.86% | 7 133.33% | 3 -53.85% | 7 -35% | 10 25% | 8 -27.27% | 11 37.5% | 8 -66.67% | 25 -29.41% | 35 74.36% | 20 -33.9% | 30 28.26% | 24 100% | 12 | |||||
|
Общо задължения |
57 -9.76% | 63 -40% | 105 17.82% | 89 815.79% | 10 -84.43% | 62 -28.65% | 87 -17.39% | 106 4.55% | 101 53.49% | 66 16.22% | 57 5.71% | 54 -7.89% | 58 -8.06% | 63 | |||||
|
Задължения към фин. инст. |
40 -19.59% | 50 -37.42% | 79 -0.64% | 80 | 56 -23.24% | 73 -21.11% | 92 7.14% | 86 147.06% | 35 -12.82% | 40 -11.36% | 45 -15.38% | 53 20.93% | 44 | ||||||
| Вземания общо | 24 -21.67% | 31 -10.45% | 34 9.84% | 31 -7.58% | 34 50% | 22 41.94% | 16 -6.06% | 17 106.25% | 8 60% | 5 -69.7% | 17 371.43% | 4 600% | 1 -87.5% | 4 | |||||
|
Собствен капитал |
122 7.69% | 113 20.11% | 94 15% | 82 -2.44% | 84 25.19% | 67 33.67% | 50 22.5% | 41 31.15% | 31 22% | 26 4.17% | 25 -15.79% | 29 -3.39% | 30 63.89% | 18 | |||||
|
Парични средства |
20 207.69% | 7 -72.34% | 24 422.22% | 5 -74.29% | 18 133.33% | 8 -16.67% | 9 -21.74% | 12 43.75% | 8 -60% | 20 185.71% | 7 0% | 7 -53.33% | 15 3.45% | 15 |
| Година | Служители |
|---|---|
| 2021 | 24 20% |
| 2020 | 20 -9.09% |
| 2019 | 22 46.67% |
| 2018 | 15 -31.82% |
| 2017 | 22 37.5% |
| 2016 | 16 6.67% |
| 2015 | 15 15.38% |
| 2014 | 13 44.44% |
| 2013 | 9 |