| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 356 47.15% | 242 -25.75% | 326 2.74% | 317 5.98% | 299 -4.1% | 312 3.39% | 302 -3.59% | 313 -0.81% | 315 4.93% | 301 18.31% | 254 3.76% | 245 10.88% | 221 26.32% | 175 | |||||
|
Счетоводна печалба |
12 27.78% | 9 -14.29% | 11 600% | 2 200% | 1 -98.25% | 29 21.28% | 24 -11.32% | 27 1.92% | 27 -5.45% | 28 12.24% | 25 -5.77% | 27 -10.34% | 30 61.11% | 18 | |||||
|
Оперативни разходи |
344 | 232 | 314 | 315 | 293 | 282 | 277 | 285 | 288 | 272 | 229 | 218 | 191 | 172 | |||||
|
Разходи за персонала |
13 -23.53% | 17 -8.11% | 19 5.71% | 18 16.67% | 15 172.73% | 6 0% | 6 | 4 33.33% | 3 0% | 3 0% | 3 20% | 3 -54.55% | 6 | ||||||
| Нетен марж | 3.3% -13.16% | 3.81% 15.43% | 3.3% 581.32% | 0.48% 183.06% | 0.17% -98.17% | 9.34% 17.3% | 7.97% -8.01% | 8.66% 2.76% | 8.43% -9.9% | 9.35% -5.13% | 9.86% -9.18% | 10.86% -19.14% | 13.43% 27.55% | 10.53% | |||||
| 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 | 199 4.01% | 191 -1.84% | 195 -12.01% | 221 -11.63% | 251 4.03% | 241 6.56% | 226 4.25% | 217 17.13% | 185 33.09% | 139 16.24% | 120 1.3% | 118 32% | 89 42.28% | 63 | |||||
|
Дълготрайни активи |
1 | 1 -66.67% | 2 -40% | 3 -28.57% | 4 -22.22% | 5 -18.18% | 6 -15.38% | 7 333.33% | 2 | ||||||||||
|
Материални запаси |
19 54.17% | 12 -25% | 16 6.67% | 15 3.45% | 15 26.09% | 12 91.67% | 6 20% | 5 -28.57% | 7 -6.67% | 8 -31.82% | 11 -48.84% | 22 86.96% | 12 15% | 10 | |||||
|
Общо задължения |
22 79.17% | 12 0% | 12 -66.2% | 36 10.94% | 33 39.13% | 24 -13.21% | 27 -15.87% | 32 28.57% | 25 716.67% | 3 -64.71% | 9 -41.38% | 15 -12.12% | 17 50% | 11 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 29 21.28% | 24 11.9% | 21 -47.5% | 41 -3.61% | 42 33.87% | 32 72.22% | 18 -30.77% | 27 1.96% | 26 155% | 10 -39.39% | 17 6.45% | 16 138.46% | 7 225% | 2 | |||||
|
Собствен капитал |
177 -1.14% | 179 -1.96% | 183 -1.38% | 185 -15.02% | 218 0.24% | 217 9.25% | 199 7.76% | 185 15.34% | 160 17.67% | 136 22.58% | 111 7.43% | 103 30.32% | 79 53.47% | 52 | |||||
|
Парични средства |
150 -2.97% | 155 -1.3% | 157 -4.95% | 165 -14.55% | 193 -2.07% | 197 -1.78% | 201 9.47% | 184 22.95% | 149 26.96% | 118 35.29% | 87 2.41% | 85 19.42% | 71 44.79% | 49 |
| Година | Служители |
|---|---|
| 2021 | 4 100% |
| 2020 | 2 |
| 2019 | 2 |
| 2018 | 2 -50% |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |