| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 258 | 212 -3.72% | 220 -6.11% | 234 16.84% | 200 -13.85% | 233 27.09% | 183 11.88% | 164 | 163 -1.85% | 166 45.09% | 115 | ||||||||
|
Счетоводна печалба |
7 | -6 -9.09% | -6 -1200% | 1 -88.89% | 5 -77.5% | 20 5.26% | 19 8.57% | 18 | 33 96.97% | 17 266.67% | 5 | ||||||||
|
Оперативни разходи |
237 | 218 | 225 | 234 | 196 | 212 | 164 | 146 | 130 | 149 | 109 | ||||||||
|
Разходи за персонала |
74 | 79 1.97% | 78 4.11% | 75 22.69% | 61 10.19% | 55 42.11% | 39 0% | 39 | 33 28% | 26 13.64% | 22 | ||||||||
| Нетен марж | 2.58% | -2.9% -13.31% | -2.56% -1271.63% | 0.22% -90.49% | 2.3% -73.88% | 8.79% -17.18% | 10.61% -2.95% | 10.94% | 20.38% 100.67% | 10.15% 152.72% | 4.02% | ||||||||
| 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 | 151 4.61% | 144 5.22% | 137 -9.46% | 151 2.42% | 148 -6.17% | 157 -3.45% | 163 -1.24% | 165 5.56% | 156 30.21% | 120 15.2% | 104 35.1% | 77 27.97% | 60 4.42% | 58 | |||||
|
Дълготрайни активи |
40 -16.84% | 49 -25.2% | 65 12.39% | 58 -20.42% | 73 0% | 73 -20.67% | 92 -18.26% | 112 26.59% | 88 34.11% | 66 14.16% | 58 43.04% | 40 31.67% | 31 -7.69% | 33 | |||||
|
Материални запаси |
9 21.43% | 7 -30% | 10 11.11% | 9 125% | 4 -69.23% | 13 8.33% | 12 41.18% | 9 183.33% | 3 50% | 2 -73.33% | 8 | ||||||||
|
Общо задължения |
9 0% | 9 38.46% | 7 -67.5% | 20 90.48% | 11 -27.59% | 15 -29.27% | 21 -22.64% | 27 -26.39% | 37 94.59% | 19 0% | 19 131.25% | 8 -61.9% | 21 -37.31% | 34 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 50 5.43% | 47 -12.38% | 54 22.09% | 44 -7.53% | 48 8.14% | 44 17.81% | 37 12.31% | 33 41.3% | 24 84% | 13 31.58% | 10 | ||||||||
|
Собствен капитал |
142 4.92% | 135 3.53% | 130 -0.39% | 131 -4.48% | 137 -3.94% | 143 0.36% | 142 2.96% | 138 15.38% | 120 18.18% | 101 18.56% | 85 23.7% | 69 77.63% | 39 65.22% | 24 | |||||
|
Парични средства |
35 65.85% | 21 0% | 21 13.89% | 18 1100% | 2 -85.71% | 11 133.33% | 5 0% | 5 -55% | 10 -31.03% | 15 107.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -40% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |