| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 273 -30.69% | 393 33.74% | 294 23.92% | 237 2.43% | 232 -0.22% | 232 6.32% | 218 -4.26% | 228 -36.29% | 358 51.84% | 236 11.08% | 212 -42.6% | 370 72.55% | 214 25.83% | 170 | |||||
|
Счетоводна печалба |
25 14.29% | 21 -39.13% | 35 32.69% | 27 -38.1% | 43 27.27% | 34 175% | 12 300% | -6 -114.12% | 43 136.11% | 18 12.5% | 16 -90% | 164 272.09% | 44 -32.81% | 65 | |||||
|
Оперативни разходи |
247 | 371 | 258 | 210 | 188 | 198 | 206 | 234 | 314 | 217 | 193 | 206 | 165 | 105 | |||||
|
Разходи за персонала |
115 -13.79% | 133 -2.25% | 137 20.81% | 113 38.99% | 81 -7.56% | 88 0% | 88 -18.48% | 108 0% | 108 21.97% | 88 0% | 88 -4.42% | 93 64.55% | 56 | ||||||
| Нетен марж | 9.01% 64.89% | 5.46% -54.49% | 12% 7.08% | 11.21% -39.56% | 18.54% 27.55% | 14.54% 158.65% | 5.62% 308.9% | -2.69% -122.16% | 12.14% 55.5% | 7.81% 1.27% | 7.71% -82.58% | 44.26% 115.64% | 20.53% -46.6% | 38.44% | |||||
| 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 | 360 8.46% | 332 -12.63% | 380 15.89% | 328 0.78% | 326 13.55% | 287 14.49% | 251 5.15% | 238 -6.05% | 254 23.69% | 205 9.86% | 187 -34.47% | 285 126.42% | 126 62.91% | 77 | |||||
|
Дълготрайни активи |
3 -44.44% | 5 -30.77% | 7 1200% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 -92.31% | 13 4% | 13 400% | 3 | |||||
|
Материални запаси |
17 -17.07% | 21 46.43% | 14 100% | 7 -26.32% | 10 11.76% | 9 6.25% | 8 14.29% | 7 7.69% | 7 -7.14% | 7 7.69% | 7 8.33% | 6 -14.29% | 7 27.27% | 6 | |||||
|
Общо задължения |
26 31.58% | 19 -45.71% | 36 775% | 4 -84% | 26 0% | 26 28.21% | 20 2.63% | 19 -32.14% | 29 47.37% | 19 5.56% | 18 -37.93% | 30 -75.93% | 123 792.59% | 14 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 69 110.94% | 33 700% | 4 -61.9% | 11 50% | 7 16.67% | 6 -29.41% | 9 -5.56% | 9 5.88% | 9 -60.47% | 22 -2.27% | 22 -12% | 26 -35.9% | 40 3800% | 1 | |||||
|
Собствен капитал |
335 7.03% | 313 -9.2% | 345 6.31% | 324 8.01% | 300 14.87% | 261 13.3% | 231 5.37% | 219 -2.73% | 225 21.21% | 186 9.67% | 169 -33.67% | 255 137.62% | 107 69.35% | 63 | |||||
|
Парични средства |
271 -0.93% | 274 -22.88% | 355 14.69% | 310 0.5% | 308 13.56% | 271 16.45% | 233 5.31% | 221 -3.13% | 229 30.7% | 175 11.04% | 157 -37.4% | 252 230.2% | 76 12.88% | 67 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 -15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 -22.22% |
| 2013 | 18 |
