| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 237 7.16% | 221 6.13% | 209 -1.45% | 212 10.4% | 192 3.88% | 185 21.14% | 152 3.83% | 147 -6.21% | 156 -10% | 174 -0.29% | 174 -9.31% | 192 0.53% | 191 1.63% | 188 | |||||
|
Счетоводна печалба |
2 100% | 1 100% | 1 -75% | 2 100% | 1 0% | 1 100% | 1 0% | 1 -50% | 1 0% | 1 100% | 1 0% | 1 0% | 1 -50% | 1 | |||||
|
Оперативни разходи |
235 | 220 | 207 | 188 | 190 | 183 | 151 | 146 | 155 | 172 | 173 | 191 | 190 | 187 | |||||
|
Разходи за персонала |
140 11.43% | 125 10.86% | 113 -0.9% | 114 -26.89% | 156 5.9% | 147 27.43% | 116 4.63% | 110 4.35% | 106 -16.19% | 126 0% | 126 -10.83% | 142 6.13% | 133 | ||||||
| Нетен марж | 0.86% 86.64% | 0.46% 88.45% | 0.25% -74.63% | 0.97% 81.16% | 0.53% -3.73% | 0.55% 65.1% | 0.34% -3.69% | 0.35% -46.69% | 0.65% 11.11% | 0.59% 100.59% | 0.29% 10.26% | 0.27% -0.53% | 0.27% -50.8% | 0.54% | |||||
| 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 | 79 0.65% | 78 5.52% | 74 -6.45% | 79 12.32% | 71 2.22% | 69 -2.88% | 71 -0.71% | 72 6.06% | 67 -23.26% | 88 -10.88% | 99 -6.76% | 106 1.47% | 104 32.47% | 79 | |||||
|
Дълготрайни активи |
36 -12.35% | 41 -1.22% | 42 -12.77% | 48 14.63% | 42 -4.65% | 44 -9.47% | 49 -8.65% | 53 2.97% | 52 -25.74% | 70 -11.11% | 78 13.33% | 69 -8.78% | 76 37.04% | 55 | |||||
|
Материални запаси |
11 10.53% | 10 18.75% | 8 23.08% | 7 -13.33% | 8 50% | 5 25% | 4 -11.11% | 5 50% | 3 -33.33% | 5 125% | 2 -60% | 5 100% | 3 0% | 3 | |||||
|
Общо задължения |
14 -6.67% | 15 25% | 12 -14.29% | 14 3.7% | 14 8% | 13 -19.35% | 16 -6.06% | 17 32% | 13 -37.5% | 20 -23.08% | 27 15.56% | 23 40.63% | 16 33.33% | 12 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 11 -21.43% | 14 -12.5% | 16 -13.51% | 19 19.35% | 16 19.23% | 13 4% | 13 25% | 10 33.33% | 8 -31.82% | 11 4.76% | 11 -62.5% | 29 330.77% | 7 -48% | 13 | |||||
|
Собствен капитал |
64 2.44% | 63 1.65% | 62 11.01% | 56 -1.8% | 57 0.91% | 56 1.85% | 55 0.93% | 55 0% | 55 -12.3% | 62 0.83% | 62 -8.33% | 67 0.76% | 67 0.77% | 66 | |||||
|
Парични средства |
18 89.47% | 10 72.73% | 6 0% | 6 120% | 3 -50% | 5 11.11% | 5 80% | 3 -54.55% | 6 266.67% | 2 -80% | 8 200% | 3 -86.84% | 19 137.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 54.55% |
| 2020 | 11 -54.17% |
| 2019 | 24 100% |
| 2018 | 12 -45.45% |
| 2017 | 22 -8.33% |
| 2016 | 24 -4% |
| 2015 | 25 31.58% |
| 2014 | 19 5.56% |
| 2013 | 18 |