| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 330 -19.05% | 408 -10.24% | 455 25.21% | 363 3.05% | 352 17.38% | 300 -3.45% | 311 1.67% | 306 9.93% | 278 -17.2% | 336 54.59% | 217 -3.19% | 224 -36.28% | 352 -12.56% | 403 | |||||
|
Счетоводна печалба |
20 90.48% | 11 -22.22% | 14 58.82% | 9 70% | 5 66.67% | 3 50% | 2 0% | 2 100% | 1 -84.62% | 7 62.5% | 4 33.33% | 3 -79.31% | 15 -50.85% | 30 | |||||
|
Оперативни разходи |
308 | 394 | 436 | 352 | 346 | 297 | 308 | 303 | 277 | 278 | 213 | 220 | 335 | 373 | |||||
|
Разходи за персонала |
120 -16.37% | 144 1.44% | 142 12.6% | 126 4.24% | 121 16.83% | 103 6.32% | 97 23.38% | 79 13.24% | 70 0% | 70 17.24% | 59 9.43% | 54 -20.9% | 69 8.06% | 63 | |||||
| Нетен марж | 6.19% 135.29% | 2.63% -13.35% | 3.04% 26.84% | 2.39% 64.97% | 1.45% 41.99% | 1.02% 55.37% | 0.66% -1.64% | 0.67% 81.94% | 0.37% -81.42% | 1.98% 5.12% | 1.88% 37.73% | 1.37% -67.53% | 4.21% -43.78% | 7.49% | |||||
| 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 | 303 6.27% | 285 -6.53% | 305 9.34% | 279 39.29% | 200 22.88% | 163 -1.54% | 166 1.89% | 163 -2.15% | 166 1.56% | 164 13.88% | 144 13.31% | 127 -9.82% | 141 -7.09% | 151 | |||||
|
Дълготрайни активи |
118 -4.96% | 124 6.14% | 117 -7.32% | 126 153.61% | 50 25.97% | 39 -7.23% | 42 -8.79% | 47 5.81% | 44 -4.44% | 46 -3.23% | 48 -7% | 51 -22.48% | 66 -29.51% | 94 | |||||
|
Материални запаси |
166 | 179 26.81% | 141 5.34% | 134 19.09% | 112 2.8% | 109 -0.93% | 110 -5.26% | 117 2.7% | 114 24.02% | 92 15.48% | 79 31.36% | 60 32.58% | 46 | ||||||
|
Общо задължения |
108 -0.47% | 108 -21.48% | 138 11.11% | 124 131.43% | 54 156.1% | 21 -21.15% | 27 4% | 26 -18.03% | 31 5.17% | 30 87.1% | 16 -11.43% | 18 -7.89% | 19 -55.29% | 43 | |||||
|
Задължения към фин. инст. |
28 -31.25% | 41 7900% | 1 -99.32% | 76 | 21 | ||||||||||||||
| Вземания общо | 13 | 8 -15.79% | 10 0% | 10 58.33% | 6 9.09% | 6 175% | 2 -42.86% | 4 16.67% | 3 500% | 1 -83.33% | 3 -64.71% | 9 70% | 5 | ||||||
|
Собствен капитал |
195 10.4% | 177 5.81% | 167 7.92% | 155 5.57% | 147 3.24% | 142 2.21% | 139 1.49% | 137 1.52% | 135 0.76% | 134 4.8% | 128 2.88% | 124 2.53% | 121 12.32% | 108 | |||||
|
Парични средства |
7 | 2 -50% | 3 -57.14% | 7 40% | 5 -37.5% | 8 128.57% | 4 75% | 2 100% | 1 -75% | 4 -52.94% | 9 54.55% | 6 -21.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 32 18.52% |
| 2020 | 27 -22.86% |
| 2019 | 35 -5.41% |
| 2018 | 37 -13.95% |
| 2017 | 43 4.88% |
| 2016 | 41 2.5% |
| 2015 | 40 5.26% |
| 2014 | 38 5.56% |
| 2013 | 36 |