| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 411 13.74% | 361 0.57% | 359 3.85% | 346 -28.24% | 482 0.53% | 479 17.57% | 407 16.52% | 350 10.86% | 315 -9.53% | 349 57.14% | 222 -32.71% | 330 0.31% | 329 -0.77% | 331 | |||||
|
Счетоводна печалба |
35 245% | 10 -25.93% | 14 58.82% | 9 -74.24% | 34 6.45% | 32 5.08% | 30 13.46% | 27 57.58% | 17 6.45% | 16 520% | 3 66.67% | 2 -90.63% | 16 -5.88% | 17 | |||||
|
Оперативни разходи |
368 | 347 | 340 | 333 | 441 | 442 | 373 | 320 | 295 | 329 | 217 | 330 | 310 | 314 | |||||
|
Разходи за персонала |
87 4.94% | 83 -1.22% | 84 12.33% | 75 6.57% | 70 20.18% | 58 18.75% | 49 7.87% | 46 14.1% | 40 16.42% | 34 3.08% | 33 -26.14% | 45 54.39% | 29 111.11% | 14 | |||||
| Нетен марж | 8.59% 203.33% | 2.83% -26.35% | 3.85% 52.94% | 2.51% -64.11% | 7.01% 5.89% | 6.62% -10.62% | 7.4% -2.63% | 7.6% 42.14% | 5.35% 17.67% | 4.55% 294.55% | 1.15% 147.7% | 0.47% -90.65% | 4.98% -5.15% | 5.25% | |||||
| 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 | 233 23.31% | 189 3.36% | 183 2% | 179 -17.45% | 217 -2.75% | 223 6.34% | 210 4.86% | 200 -5.1% | 211 29.15% | 163 0.31% | 163 25.2% | 130 -11.81% | 147 -24.8% | 196 | |||||
|
Дълготрайни активи |
3 -50% | 5 0% | 5 233.33% | 2 -62.5% | 4 -46.67% | 8 -31.82% | 11 2100% | 1 -50% | 1 -33.33% | 2 -50% | 3 -85% | 20 233.33% | 6 33.33% | 5 | |||||
|
Материални запаси |
45 -32.82% | 67 32.32% | 51 -7.48% | 55 16.3% | 47 -29.23% | 66 11.11% | 60 3.54% | 58 11.88% | 52 23.17% | 42 -20.39% | 53 930% | 5 -88.89% | 46 7.14% | 43 | |||||
|
Общо задължения |
41 26.98% | 32 85.29% | 17 -8.11% | 19 -11.9% | 21 -57.14% | 50 34.25% | 37 -15.12% | 44 -37.23% | 70 140.35% | 29 -25.97% | 39 352.94% | 9 -64.58% | 25 -70.55% | 83 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 44 -6.45% | 48 19.23% | 40 -17.89% | 49 -32.14% | 72 41.41% | 51 3.13% | 49 -2.04% | 50 50.77% | 33 -41.96% | 57 33.33% | 43 -20.75% | 54 130.43% | 24 -78.5% | 109 | |||||
|
Собствен капитал |
192 22.55% | 156 -5.26% | 165 3.19% | 160 -18.06% | 195 13.02% | 173 0.3% | 172 10.49% | 156 10.91% | 141 4.96% | 134 8.71% | 123 1.69% | 121 -1.25% | 123 9.09% | 112 | |||||
|
Парични средства |
141 99.28% | 71 -18.82% | 87 17.24% | 74 -21.2% | 94 -4.17% | 98 9.71% | 89 -2.23% | 92 -26.64% | 125 100% | 62 -2.4% | 64 42.05% | 45 -37.14% | 72 84.21% | 39 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2020 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |