| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 267 -4.92% | 281 -14.88% | 330 5.74% | 312 23.98% | 252 7.89% | 233 10.14% | 212 8.95% | 194 24.18% | 156 -7.27% | 169 15.79% | 146 1.79% | 143 -19.54% | 178 0.87% | 176 | |||||
|
Счетоводна печалба |
29 1033.33% | -3 -119.35% | 16 -6.06% | 17 50% | 11 -53.19% | 24 213.33% | 8 -70.59% | 26 41.67% | 18 89.47% | 10 167.86% | -14 -233.33% | 11 1150% | -1 -110.53% | 10 | |||||
|
Оперативни разходи |
237 | 282 | 311 | 290 | 235 | 204 | 197 | 160 | 156 | 148 | 130 | 120 | 166 | 167 | |||||
|
Разходи за персонала |
69 -18.29% | 84 -19.61% | 104 26.71% | 82 14.18% | 72 0% | 72 14.63% | 63 14.95% | 55 | 31 22.45% | 25 16.67% | 21 -52.81% | 46 12.66% | 40 | ||||||
| Нетен марж | 10.73% 1081.61% | -1.09% -122.74% | 4.81% -11.16% | 5.41% 20.98% | 4.47% -56.62% | 10.31% 184.47% | 3.62% -73% | 13.42% 14.08% | 11.76% 104.33% | 5.76% 158.6% | -9.82% -230.99% | 7.5% 1405% | -0.57% -110.44% | 5.51% | |||||
| 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 | 120 13.59% | 105 1.98% | 103 -34.63% | 158 -11.21% | 178 4.82% | 170 11.04% | 153 -23.53% | 200 7.71% | 186 -0.27% | 186 10.3% | 169 -12% | 192 -8.09% | 209 -11.3% | 235 | |||||
|
Дълготрайни активи |
73 1.43% | 72 -4.76% | 75 1.38% | 74 6.62% | 70 -1.45% | 71 22.12% | 58 -0.88% | 58 -6.56% | 62 1.67% | 61 -8.4% | 67 -14.38% | 78 -15.93% | 93 36.84% | 68 | |||||
|
Материални запаси |
24 9.3% | 22 2.38% | 21 -27.59% | 30 100% | 15 -19.44% | 18 5.88% | 17 -30.61% | 25 75% | 14 -15.15% | 17 26.92% | 13 -21.21% | 17 -5.71% | 18 -46.15% | 33 | |||||
|
Общо задължения |
32 -30.77% | 47 12.35% | 41 -41.3% | 71 -6.12% | 75 -4.55% | 79 0% | 79 -4.35% | 82 -12.5% | 94 -18.22% | 115 7.14% | 107 -7.49% | 116 -19.22% | 144 16.12% | 124 | |||||
|
Задължения към фин. инст. |
21 -21.15% | 27 13.04% | 24 -47.13% | 44 -21.62% | 57 26.14% | 45 -2.22% | 46 2.27% | 45 -16.19% | 54 -17.32% | 65 -14.19% | 76 -10.3% | 84 -17.91% | 103 8.65% | 95 | |||||
| Вземания общо | 18 75% | 10 53.85% | 7 -87.5% | 53 -23.53% | 70 750% | 8 -23.81% | 11 110% | 5 66.67% | 3 0% | 3 -68.42% | 10 -58.7% | 24 -4.17% | 25 14.29% | 21 | |||||
|
Собствен капитал |
87 48.7% | 59 -4.96% | 62 -29.24% | 87 -14.93% | 103 12.92% | 91 22.76% | 74 -36.96% | 118 28.49% | 92 28.78% | 71 15.83% | 61 -18.92% | 76 16.54% | 65 -41.74% | 111 | |||||
|
Парични средства |
5 233.33% | 2 | 1 -95.74% | 24 -66.9% | 73 8.4% | 67 -39.63% | 111 4.83% | 106 0.98% | 105 33.12% | 79 7.69% | 73 0% | 73 -35% | 112 |
| Година | Служители |
|---|---|
| 2021 | 16 45.45% |
| 2020 | 11 -15.38% |
| 2019 | 13 -18.75% |
| 2018 | 16 6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |