| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 230 -25.91% | 310 10.99% | 279 15.68% | 241 0.64% | 240 1.08% | 237 -3.53% | 246 -14.56% | 288 6.43% | 270 | 220 14.02% | 193 3% | 188 26.99% | 148 | ||||||
|
Счетоводна печалба |
8 15.38% | 7 -13.33% | 8 150% | 3 -50% | 6 300% | 2 0% | 2 -81.25% | 8 128.57% | 4 | 3 -64.71% | 9 -62.22% | 23 650% | 3 | ||||||
|
Оперативни разходи |
221 | 303 | 271 | 238 | 234 | 235 | 243 | 279 | 265 | 216 | 184 | 180 | 145 | ||||||
|
Разходи за персонала |
73 -22.83% | 94 14.29% | 82 10.27% | 75 21.67% | 61 300% | 15 0% | 15 -28.57% | 21 -73.25% | 80 | 59 576.47% | 9 41.67% | 6 | |||||||
| Нетен марж | 3.34% 55.73% | 2.15% -21.91% | 2.75% 116.12% | 1.27% -50.32% | 2.56% 295.74% | 0.65% 3.66% | 0.62% -78.05% | 2.84% 114.77% | 1.32% | 1.39% -69.05% | 4.5% -63.32% | 12.26% 490.6% | 2.08% | ||||||
| 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 | 97 4.97% | 93 24.83% | 74 6.62% | 70 3.03% | 67 6.45% | 63 -7.46% | 69 13.56% | 60 -4.07% | 63 0% | 63 -58.72% | 152 3.83% | 147 -4.01% | 153 11.57% | 137 | |||||
|
Дълготрайни активи |
32 0% | 32 0% | 32 0% | 32 0% | 32 40.91% | 22 0% | 22 0% | 22 10% | 20 0% | 20 0% | 20 0% | 20 25% | 16 3.23% | 16 | |||||
|
Материални запаси |
35 -12.66% | 40 88.1% | 21 -8.7% | 24 35.29% | 17 0% | 17 -40.35% | 29 46.15% | 20 62.5% | 12 -27.27% | 17 22.22% | 14 42.11% | 10 -9.52% | 11 -87.27% | 84 | |||||
|
Общо задължения |
21 -8.89% | 23 114.29% | 11 -19.23% | 13 -3.7% | 14 -10% | 15 -30.23% | 22 43.33% | 15 -11.76% | 17 -39.29% | 29 -76.27% | 121 2.61% | 118 -10.85% | 132 15.7% | 114 | |||||
|
Задължения към фин. инст. |
15 3.45% | 15 383.33% | 3 -40% | 5 -28.57% | 7 27.27% | 6 -15.38% | 7 0% | 7 -48% | 13 0% | 13 13.64% | 11 214.29% | 4 | 2 | ||||||
| Вземания общо | 12 700% | 2 -88% | 13 31.58% | 10 -13.64% | 11 -31.25% | 16 6.67% | 15 25% | 12 -36.84% | 19 58.33% | 12 -89.29% | 115 14.29% | 100 6.52% | 94 183.08% | 33 | |||||
|
Собствен капитал |
76 9.56% | 70 9.68% | 63 12.73% | 56 4.76% | 54 11.7% | 48 3.3% | 47 3.41% | 45 18.92% | 38 10.45% | 34 8.06% | 32 8.77% | 29 5600% | 1 -97.06% | 17 | |||||
|
Парични средства |
18 -5.41% | 19 131.25% | 8 77.78% | 5 -35.71% | 7 0% | 7 366.67% | 2 -72.73% | 6 -47.62% | 11 -19.23% | 13 271.43% | 4 -78.13% | 16 -48.39% | 32 785.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2019 | 24 4.35% |
| 2018 | 23 -8% |
| 2017 | 25 13.64% |
| 2016 | 22 -12% |
| 2015 | 25 -24.24% |
| 2014 | 33 3.13% |
| 2013 | 32 |
