| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 423 -23.35% | 552 -14.64% | 646 30.04% | 497 -0.41% | 499 0.62% | 496 22.17% | 406 -0.5% | 408 3.77% | 393 -27.38% | 541 14.73% | 472 37.15% | 344 7.34% | 321 24.4% | 258 | |||||
|
Счетоводна печалба |
20 8.33% | 18 -7.69% | 20 -18.75% | 25 20% | 20 25% | 16 100% | 8 100% | 4 100% | 2 -69.23% | 7 160% | 3 | 4 14.29% | 4 | ||||||
|
Оперативни разходи |
400 | 529 | 623 | 468 | 474 | 472 | 388 | 404 | 376 | 520 | 450 | 318 | 293 | 254 | |||||
|
Разходи за персонала |
111 -26.35% | 151 6.09% | 143 11.6% | 128 11.61% | 115 15.46% | 99 14.12% | 87 11.11% | 78 0% | 78 27.5% | 61 20% | 51 8.7% | 47 -17.12% | 57 117.65% | 26 | |||||
| Нетен марж | 4.72% 41.34% | 3.34% 8.13% | 3.09% -37.52% | 4.94% 20.49% | 4.1% 24.23% | 3.3% 63.71% | 2.02% 101.01% | 1% 92.73% | 0.52% -57.63% | 1.23% 126.61% | 0.54% | 1.28% -8.13% | 1.39% | ||||||
| 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 | 285 14.85% | 248 -9.85% | 275 25.7% | 219 12.63% | 194 -9.74% | 215 -2.09% | 220 10.26% | 199 -23.08% | 259 -8.98% | 285 2.58% | 278 | 210 81.42% | 116 | ||||||
|
Дълготрайни активи |
146 -4.04% | 152 -5.71% | 161 -5.97% | 171 5.35% | 163 -3.34% | 168 10.03% | 153 0.34% | 152 -1% | 154 24.38% | 124 -4.35% | 129 | 114 -1.33% | 116 | ||||||
|
Материални запаси |
96 92.78% | 50 -32.64% | 74 227.27% | 22 175% | 8 -67.35% | 25 -18.33% | 31 -22.08% | 39 -54.17% | 86 | 97 | 77 287.18% | 20 | |||||||
|
Общо задължения |
82 29.84% | 63 -41.78% | 109 54.35% | 71 3.76% | 68 -36.67% | 107 -16.33% | 128 11.56% | 115 -35.16% | 177 -13.47% | 205 0.5% | 204 | 62 -56.79% | 143 | ||||||
|
Задължения към фин. инст. |
21 600% | 3 -53.85% | 7 -27.78% | 9 50% | 6 -73.33% | 23 12.5% | 20 -55.06% | 46 -42.58% | 79 | 104 | 58 | ||||||||
| Вземания общо | 37 44% | 26 66.67% | 15 66.67% | 9 -21.74% | 12 0% | 12 -64.06% | 33 357.14% | 7 -57.58% | 17 | 22 | 56 50.68% | 37 | |||||||
|
Собствен капитал |
202 9.7% | 185 11.08% | 166 12.07% | 148 17.41% | 126 17.06% | 108 17.88% | 92 8.48% | 84 3.13% | 82 2.56% | 80 8.33% | 74 | 69 6.3% | 65 | ||||||
|
Парични средства |
6 -70% | 20 -16.67% | 25 65.52% | 15 38.1% | 11 16.67% | 9 157.14% | 4 600% | 1 -80% | 3 | 29 | 10 -71.01% | 35 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2020 | 21 -16% |
| 2019 | 25 -16.67% |
| 2018 | 30 -11.76% |
| 2017 | 34 6.25% |
| 2016 | 32 |
| 2015 | 32 -3.03% |
| 2014 | 33 13.79% |
| 2013 | 29 |