| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 787 19.57% | 659 20.83% | 545 2.5% | 532 5.48% | 504 15.86% | 435 -7.2% | 469 72.69% | 271 -2.21% | 278 -2.86% | 286 -1.58% | 290 -21.76% | 371 -5.84% | 394 38.67% | 284 | |||||
|
Счетоводна печалба |
5 0% | 5 25% | 4 14.29% | 4 16.67% | 3 -25% | 4 60% | 3 0% | 3 25% | 2 144.44% | -5 -550% | 1 0% | 1 300% | -1 | ||||||
|
Оперативни разходи |
781 | 653 | 541 | 528 | 500 | 430 | 465 | 269 | 275 | 285 | 288 | 369 | 239 | 284 | |||||
|
Разходи за персонала |
48 19.23% | 40 13.04% | 35 7.81% | 33 16.36% | 28 10% | 26 6.38% | 24 6.82% | 22 15.79% | 19 2.7% | 19 -5.13% | 20 5.41% | 19 85% | 10 | ||||||
| Нетен марж | 0.65% -16.36% | 0.78% 3.45% | 0.75% 11.5% | 0.67% 10.61% | 0.61% -35.27% | 0.94% 72.41% | 0.55% -42.09% | 0.94% 27.82% | 0.74% 145.75% | -1.61% -557.25% | 0.35% 27.82% | 0.28% 312.4% | -0.13% | ||||||
| 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 | 145 4.04% | 139 3.82% | 134 1.16% | 132 -8.16% | 144 1.81% | 142 2.21% | 139 -21.9% | 177 4.83% | 169 -2.07% | 173 16.15% | 149 11.49% | 133 25.48% | 106 6.67% | 100 | |||||
|
Дълготрайни активи |
49 35.21% | 36 -5.33% | 38 -3.85% | 40 -2.5% | 41 -4.76% | 43 -9.68% | 48 -7.92% | 52 3.06% | 50 -7.55% | 54 -6.19% | 58 -6.61% | 62 0.83% | 61 13.21% | 54 | |||||
|
Материални запаси |
54 -8.7% | 59 3.6% | 57 13.27% | 50 5.38% | 48 -4.12% | 50 24.36% | 40 -67.9% | 124 5.19% | 118 2.21% | 116 27.68% | 90 29.2% | 70 55.68% | 45 10% | 41 | |||||
|
Общо задължения |
6 22.22% | 5 12.5% | 4 -33.33% | 6 33.33% | 5 -10% | 5 -9.09% | 6 -87.91% | 47 -59.56% | 115 -4.26% | 120 31.28% | 92 -28.69% | 128 102.42% | 63 -36.41% | 100 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -68.18% | 11 120% | 5 -78.26% | 24 | ||||||||||||||
| Вземания общо | 5 80% | 3 66.67% | 2 200% | 1 -66.67% | 2 0% | 2 | 3 0% | 3 150% | 1 0% | 1 | |||||||||
|
Собствен капитал |
139 3.42% | 134 3.54% | 130 2.83% | 126 -9.52% | 140 2.25% | 137 2.69% | 133 1.56% | 131 141.51% | 54 2.91% | 53 -8.04% | 57 1020% | 5 -88.1% | 43 1580% | 3 | |||||
|
Парични средства |
37 -9.88% | 41 10.96% | 37 -10.98% | 42 -22.64% | 54 13.98% | 48 -7% | 51 3233.33% | 2 50% | 1 100% | 1 | 1 -98.86% | 45 2100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -25% |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |
