| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 590 118.98% | 269 -3.83% | 280 -8.51% | 306 36.45% | 224 | 220 11.69% | 197 4.62% | 188 10.18% | 171 -8.74% | 187 -64.47% | 527 -24.1% | 694 382.92% | 144 | ||||||
|
Счетоводна печалба |
52 260.71% | 14 -51.72% | 30 11.54% | 27 160% | 10 | 1 0% | 1 -33.33% | 2 200% | 1 -50% | 1 -50% | 2 -83.33% | 12 33.33% | 9 | ||||||
|
Оперативни разходи |
535 | 253 | 251 | 276 | 209 | 214 | 189 | 178 | 159 | 174 | 513 | 671 | 134 | ||||||
|
Разходи за персонала |
159 11.07% | 143 4.48% | 137 11.67% | 123 25% | 98 | 86 16.55% | 74 22.88% | 60 12.38% | 54 11.7% | 48 -12.15% | 55 0% | 55 48.61% | 37 | ||||||
| Нетен марж | 8.75% 64.73% | 5.31% -49.8% | 10.58% 21.92% | 8.68% 90.55% | 4.56% | 0.47% -10.47% | 0.52% -36.28% | 0.82% 172.28% | 0.3% -45.21% | 0.55% 40.71% | 0.39% -78.04% | 1.77% -72.39% | 6.41% | ||||||
| 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 | 346 -4.92% | 364 63.3% | 223 -28.41% | 311 -12.37% | 355 | 373 11.3% | 335 -5.21% | 353 -0.14% | 354 -9.19% | 390 2.97% | 378 146.67% | 153 -44.34% | 276 | ||||||
|
Дълготрайни активи |
153 61.29% | 95 -1.59% | 97 -10.43% | 108 -10.59% | 121 | 147 40% | 105 6.22% | 99 -6.76% | 106 -7.59% | 115 -13.85% | 133 983.33% | 12 -87.82% | 101 | ||||||
|
Материални запаси |
199 29.67% | 153 18.11% | 130 -9.61% | 144 | 139 -13.42% | 160 -7.12% | 172 -9.65% | 191 -10.77% | 214 20.46% | 177 114.2% | 83 -33.33% | 124 | |||||||
|
Общо задължения |
109 -34.66% | 167 22.56% | 136 -7.32% | 147 -29.66% | 209 | 241 18% | 205 -8.68% | 224 -0.68% | 225 -13.87% | 262 4.07% | 252 846.15% | 27 -83.39% | 160 | ||||||
|
Задължения към фин. инст. |
26 -34.21% | 39 -26.21% | 53 -31.33% | 77 | 90 12.74% | 80 -17.37% | 97 -6.4% | 104 -14.35% | 121 1.72% | 119 | 71 | ||||||||
| Вземания общо | 24 -6% | 26 -7.41% | 28 -56.1% | 63 | 66 11.21% | 59 -5.69% | 63 11.82% | 56 -3.51% | 58 0.88% | 58 4.63% | 55 10.2% | 50 | |||||||
|
Собствен капитал |
237 20.21% | 197 6.93% | 185 12.11% | 165 12.59% | 146 | 131 0.78% | 130 0.79% | 129 0.8% | 128 0.4% | 128 0.81% | 127 0% | 127 9.73% | 116 | ||||||
|
Парични средства |
2 -96.51% | 44 -3.37% | 46 128.21% | 20 | 18 80% | 10 -45.95% | 19 3600% | 1 -80% | 3 -72.22% | 9 -30.77% | 13 160% | 5 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 -3.03% |
| 2019 | 33 -8.33% |
| 2018 | 36 |
| 2017 | 36 12.5% |
| 2016 | 32 -5.88% |
| 2015 | 34 -8.11% |
| 2014 | 37 15.63% |
| 2013 | 32 |