| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 320 -18.17% | 391 14.69% | 341 -2.91% | 351 18.04% | 298 6.01% | 281 15.82% | 242 4.18% | 233 -16.21% | 278 25.99% | 220 3.86% | 212 -3.94% | 221 -13.08% | 254 20.05% | 212 | |||||
|
Счетоводна печалба |
47 -20.69% | 59 33.33% | 44 112.2% | 21 1266.67% | 2 50% | 1 -33.33% | 2 50% | 1 0% | 1 0% | 1 -83.33% | 6 0% | 6 -14.29% | 7 0% | 7 | |||||
|
Оперативни разходи |
262 | 318 | 281 | 318 | 286 | 261 | 239 | 221 | 261 | 191 | 179 | 183 | 225 | 205 | |||||
|
Разходи за персонала |
50 -16.24% | 60 30% | 46 13.92% | 40 1.28% | 40 4% | 38 15.38% | 33 1.56% | 33 12.28% | 29 26.67% | 23 45.16% | 16 3.33% | 15 0% | 15 87.5% | 8 | |||||
| Нетен марж | 14.7% -3.08% | 15.16% 16.25% | 13.04% 118.56% | 5.97% 1057.79% | 0.52% 41.49% | 0.36% -42.44% | 0.63% 43.99% | 0.44% 19.34% | 0.37% -20.63% | 0.46% -83.95% | 2.89% 4.1% | 2.78% -1.39% | 2.82% -16.7% | 3.38% | |||||
| 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 | 333 -15.23% | 393 8.17% | 363 1.14% | 359 64.79% | 218 -22.26% | 280 -4.53% | 293 1.41% | 289 -1.57% | 294 -9.87% | 326 2.24% | 319 6.85% | 299 -1.52% | 303 43.93% | 211 | |||||
|
Дълготрайни активи |
211 -10.43% | 235 15.29% | 204 -6.12% | 217 49.12% | 146 -14.16% | 170 -0.6% | 171 4.7% | 163 -3.92% | 170 2.15% | 166 -2.99% | 171 -0.59% | 172 23.9% | 139 83.78% | 76 | |||||
|
Материални запаси |
112 -20.58% | 142 32.54% | 107 -7.11% | 115 77.17% | 65 -33.85% | 98 -17.6% | 119 -4.12% | 124 1.67% | 122 -21.38% | 155 44.76% | 107 -17.97% | 131 -11.42% | 148 35.05% | 109 | |||||
|
Общо задължения |
170 -37.59% | 272 16.16% | 234 -13.58% | 271 83.39% | 148 -29.85% | 211 -6.15% | 224 1.62% | 221 -2.04% | 225 -12.67% | 258 3.06% | 251 4.48% | 240 -2.09% | 245 54.02% | 159 | |||||
|
Задължения към фин. инст. |
149 -12.84% | 171 -4.56% | 179 -16.03% | 214 73.44% | 123 6.17% | 116 10.73% | 105 1.99% | 103 -19.28% | 127 -14.43% | 149 6.2% | 140 -22.38% | 180 -18.48% | 221 55.2% | 143 | |||||
| Вземания общо | 6 0% | 6 450% | 1 | 7 | 1 -66.67% | 2 -72.73% | 6 -86.42% | 41 200% | 14 42.11% | 10 | |||||||||
|
Собствен капитал |
163 35.17% | 121 -6.35% | 129 46.51% | 88 25.55% | 70 0.74% | 70 0.74% | 69 0.75% | 69 0% | 69 0.75% | 68 -0.75% | 69 8.06% | 63 8.77% | 58 -29.19% | 82 | |||||
|
Парични средства |
10 -5% | 10 -80% | 51 92.31% | 27 271.43% | 7 27.27% | 6 57.14% | 4 75% | 2 33.33% | 2 -50% | 3 -25% | 4 -20% | 5 -80% | 26 0% | 26 |
| Година | Служители |
|---|---|
| 2021 | 19 90% |
| 2020 | 10 -64.29% |
| 2019 | 28 154.55% |
| 2018 | 11 |
| 2017 | 11 -56% |
| 2016 | 25 108.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |