| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 335 5.13% | 319 -11.74% | 361 1.73% | 355 | 438 20.37% | 364 -3% | 375 -1.48% | 381 9.24% | 349 -0.29% | 350 26.2% | 277 -15.58% | 328 -22.65% | 424 | ||||||
|
Счетоводна печалба |
14 68.75% | 8 6.67% | 8 -44.44% | 14 | 22 22.86% | 18 -14.63% | 21 241.67% | 6 500% | 1 -89.47% | 10 35.71% | 7 -33.33% | 11 75% | 6 | ||||||
|
Оперативни разходи |
312 | 308 | 349 | 281 | 402 | 340 | 349 | 368 | 342 | 329 | 270 | 317 | 424 | ||||||
|
Разходи за персонала |
15 -12.12% | 17 -10.81% | 19 37.04% | 14 | 13 -13.33% | 15 30.43% | 12 -14.81% | 14 -6.9% | 15 -17.14% | 18 6.06% | 17 32% | 13 -10.71% | 14 | ||||||
| Нетен марж | 4.12% 60.52% | 2.56% 20.85% | 2.12% -45.39% | 3.88% | 5.02% 2.07% | 4.92% -12% | 5.59% 246.79% | 1.61% 449.26% | 0.29% -89.44% | 2.78% 7.54% | 2.58% -21.03% | 3.27% 126.25% | 1.45% | ||||||
| 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 | 298 8.97% | 274 5.31% | 260 -15.47% | 307 9.87% | 280 15.16% | 243 16.71% | 208 8.24% | 192 15.69% | 166 26.95% | 131 6.22% | 123 31.69% | 94 8.93% | 86 -49.24% | 169 | |||||
|
Дълготрайни активи |
30 87.1% | 16 -6.06% | 17 -5.71% | 18 -10.26% | 20 -7.14% | 21 -12.5% | 25 -14.29% | 29 -12.5% | 33 6.67% | 31 -7.69% | 33 -7.14% | 36 -7.89% | 39 -6.17% | 41 | |||||
|
Материални запаси |
10 5.26% | 10 -32.14% | 14 100% | 7 | 7 -23.53% | 9 -19.05% | 11 -43.24% | 19 -24.49% | 25 13.95% | 22 138.89% | 9 -5.26% | 10 -87.42% | 77 | ||||||
|
Общо задължения |
241 4.89% | 230 2.97% | 223 8.71% | 206 23.69% | 166 23.11% | 135 12.34% | 120 -0.42% | 121 6.31% | 114 36.2% | 83 61.39% | 52 71.19% | 30 59.46% | 19 54.17% | 12 | |||||
|
Задължения към фин. инст. |
186 21.81% | 152 2.05% | 149 34.56% | 111 | 89 25.18% | 71 -5.44% | 75 47% | 51 14.94% | 44 | ||||||||||
| Вземания общо | 223 186.84% | 78 -52.35% | 163 -31.25% | 237 | 109 -0.47% | 109 -0.93% | 110 1.41% | 109 2030% | 5 42.86% | 4 -12.5% | 4 14.29% | 4 -22.22% | 5 | ||||||
|
Собствен капитал |
57 30.59% | 43 19.72% | 36 -64.32% | 102 -10.36% | 114 5.21% | 108 22.67% | 88 22.86% | 72 35.92% | 53 11.96% | 47 -34.29% | 72 12.9% | 63 -5.34% | 67 -57.33% | 157 | |||||
|
Парични средства |
25 -44.32% | 45 0% | 45 33.33% | 34 | 106 61.72% | 65 54.22% | 42 654.55% | 6 -91.91% | 70 7.94% | 64 44.83% | 44 31.82% | 34 -21.43% | 43 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2020 | 4 33.33% |
| 2019 | 3 -40% |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |