| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 402 27.55% | 315 5.11% | 300 -4.4% | 314 | 310 -8.45% | 339 -4.74% | 356 -11.56% | 402 13.89% | 353 32.63% | 266 23.46% | 216 -38.75% | 352 -30.33% | 506 | ||||||
|
Счетоводна печалба |
30 11.32% | 27 -18.46% | 33 8.33% | 31 | 34 -22.99% | 44 171.88% | 16 -56.16% | 37 73.81% | 21 44.83% | 15 462.5% | -4 75% | -16 -220% | -5 | ||||||
|
Оперативни разходи |
372 | 288 | 272 | 283 | 276 | 295 | 339 | 365 | 332 | 251 | 217 | 364 | 506 | ||||||
|
Разходи за персонала |
22 12.82% | 20 2.63% | 19 11.76% | 17 | 16 -8.82% | 17 0% | 17 -2.86% | 18 40% | 13 19.05% | 11 -19.23% | 13 -44.68% | 24 -2.08% | 25 | ||||||
| Нетен марж | 7.5% -12.73% | 8.59% -22.43% | 11.07% 13.32% | 9.77% | 11.04% -15.88% | 13.12% 185.41% | 4.6% -50.43% | 9.28% 52.61% | 6.08% 9.2% | 5.57% 393.62% | -1.9% 59.18% | -4.64% -359.33% | -1.01% | ||||||
| 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 | 144 4.44% | 138 -3.57% | 143 8.11% | 132 | 133 18.18% | 112 -3.93% | 117 3.15% | 114 -10.84% | 127 19.14% | 107 -9.52% | 118 35.88% | 87 -35.36% | 134 | ||||||
|
Дълготрайни активи |
80 -2.5% | 82 -3.03% | 84 -2.94% | 87 | 92 -0.55% | 93 -3.21% | 96 6.25% | 90 4.76% | 86 -4% | 89 -8.85% | 98 72.97% | 57 2.78% | 55 | ||||||
|
Материални запаси |
16 24% | 13 38.89% | 9 5.88% | 9 | 6 -20% | 8 -55.88% | 17 209.09% | 6 -42.11% | 10 -20.83% | 12 -7.69% | 13 0% | 13 -72.04% | 48 | ||||||
|
Общо задължения |
2 100% | 1 -77.78% | 5 50% | 3 | 4 -41.67% | 6 1100% | 1 -91.67% | 6 -81.54% | 33 4.84% | 32 -44.64% | 57 166.67% | 21 -69.78% | 71 | ||||||
|
Задължения към фин. инст. |
19 -63% | 51 | |||||||||||||||||
| Вземания общо | 13 108.33% | 6 -68.42% | 19 100% | 10 | 11 950% | 1 | 2 300% | 1 0% | 1 -50% | 1 | |||||||||
|
Собствен капитал |
142 3.73% | 137 -1.11% | 139 7.11% | 129 | 129 21.63% | 106 -8.77% | 117 8.57% | 107 14.13% | 94 25.17% | 75 23.53% | 61 -7.03% | 65 -20% | 82 | ||||||
|
Парични средства |
36 -4.11% | 37 23.73% | 30 11.32% | 27 | 35 2166.67% | 2 -50% | 3 -82.86% | 18 -43.55% | 32 933.33% | 3 -50% | 6 -62.5% | 16 -44.83% | 30 |
| Година | Служители |
|---|---|
| 2021 | 7 75% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 -22.22% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |