| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 894 16.52% | 767 28.84% | 596 9.8% | 542 18.28% | 459 -23.85% | 602 -27.82% | 834 40.45% | 594 47.65% | 402 -27.86% | 558 4.9% | 532 4.31% | 510 -26.15% | 690 53.23% | 450 | |||||
|
Счетоводна печалба |
51 28.21% | 40 2.63% | 39 26.67% | 31 | 28 3.85% | 27 62.5% | 16 33.33% | 12 26.32% | 10 26.67% | 8 200% | 3 -86.11% | 18 44% | 13 | ||||||
|
Оперативни разходи |
840 | 724 | 556 | 511 | 445 | 575 | 808 | 573 | 389 | 540 | 518 | 500 | 655 | 438 | |||||
|
Разходи за персонала |
123 -18.09% | 150 13.13% | 132 17.19% | 113 | 94 26.9% | 74 33.03% | 56 34.57% | 41 -11.96% | 47 16.46% | 40 -20.2% | 51 7.61% | 47 84% | 26 | ||||||
| Нетен марж | 5.72% 10.03% | 5.2% -20.34% | 6.52% 15.36% | 5.66% | 4.58% 43.87% | 3.19% 15.7% | 2.75% -9.7% | 3.05% 75.11% | 1.74% 20.75% | 1.44% 187.6% | 0.5% -81.19% | 2.67% -6.03% | 2.84% | ||||||
| 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 | 607 7.62% | 564 -1.78% | 574 31.5% | 437 -10.48% | 488 2.14% | 478 7.73% | 443 1.88% | 435 2.65% | 424 -12% | 482 -28.04% | 669 12.94% | 593 29.35% | 458 94.36% | 236 | |||||
|
Дълготрайни активи |
506 7.97% | 468 10.1% | 425 40.78% | 302 -6.64% | 324 15.72% | 280 -8.68% | 306 18.85% | 258 28.57% | 200 -4.85% | 211 -30.05% | 301 -17.28% | 364 36.14% | 267 487.64% | 46 | |||||
|
Материални запаси |
91 47.11% | 62 -17.69% | 75 75% | 43 3.7% | 41 -61.61% | 108 1407.14% | 7 -81.82% | 39 37.5% | 29 -39.13% | 47 -62.14% | 124 41.28% | 88 4.24% | 84 13.01% | 75 | |||||
|
Общо задължения |
195 3.81% | 188 -17.9% | 229 161.4% | 87 -43.93% | 156 9.71% | 142 9.02% | 130 -3.77% | 135 17.26% | 116 -41.45% | 197 -45.25% | 360 8.46% | 332 29.48% | 257 111.81% | 121 | |||||
|
Задължения към фин. инст. |
51 -55.2% | 113 1741.67% | 6 | 15 -83.33% | 89 -48.37% | 172 -35.32% | 266 28.33% | 208 200.74% | 69 | ||||||||||
| Вземания общо | 25 -52.88% | 53 -36.97% | 84 3.13% | 82 -35.48% | 127 0% | 127 -28.94% | 178 -17.49% | 216 -0.24% | 217 72.36% | 126 37.43% | 92 26.95% | 72 | |||||||
|
Собствен капитал |
412 9.51% | 376 8.88% | 346 -1.02% | 349 5.24% | 332 -1.07% | 335 7.19% | 313 4.44% | 300 1.56% | 295 3.78% | 284 -6.4% | 304 16.7% | 260 29.19% | 201 144.72% | 82 | |||||
|
Парични средства |
10 -69.7% | 34 -30.53% | 49 25% | 39 1.33% | 38 368.75% | 8 166.67% | 3 -72.73% | 11 -18.52% | 14 170% | 5 -73.68% | 19 245.45% | 6 1000% | 1 -98.82% | 43 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2019 | 34 6.25% |
| 2018 | 32 -11.11% |
| 2017 | 36 2.86% |
| 2016 | 35 |
| 2015 | 35 12.9% |
| 2014 | 31 29.17% |
| 2013 | 24 |