| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 209 | 275 -1.65% | 279 -20.41% | 351 3.47% | 339 -7.79% | 368 44.67% | 254 22.72% | 207 -20.12% | 259 9.5% | 237 | |||||||||
|
Счетоводна печалба |
14 | 25 182.35% | 9 -34.62% | 13 -36.59% | 21 5.13% | 20 8.33% | 18 0% | 18 33.33% | 14 285.71% | 4 | |||||||||
|
Оперативни разходи |
194 | 250 | 269 | 333 | 311 | 338 | 223 | 172 | 226 | 228 | |||||||||
|
Разходи за персонала |
54 | 61 -8.46% | 66 0.78% | 66 0% | 66 5.74% | 62 6.09% | 59 21.05% | 49 23.38% | 39 24.19% | 32 | |||||||||
| Нетен марж | 6.86% | 8.94% 187.09% | 3.11% -17.85% | 3.79% -38.71% | 6.18% 14.01% | 5.42% -25.12% | 7.24% -18.51% | 8.89% 66.91% | 5.33% 252.24% | 1.51% | |||||||||
| 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 | 167 23.48% | 135 6.88% | 126 -14.53% | 148 -3.34% | 153 18.18% | 129 109.09% | 62 -51.01% | 126 -14.24% | 147 -2.04% | 150 -5.47% | 159 -5.76% | 169 -29.79% | 240 10.07% | 218 | |||||
|
Дълготрайни активи |
78 26.67% | 61 -3.23% | 63 -5.34% | 67 -5.07% | 71 -9.21% | 78 -6.17% | 83 -7.43% | 89 15.13% | 78 -19.15% | 96 -1.57% | 98 -11.16% | 110 -15.69% | 130 -12.97% | 150 | |||||
|
Материални запаси |
35 9.52% | 32 -26.74% | 44 17.81% | 37 28.07% | 29 185% | 10 11.11% | 9 -28% | 13 -54.55% | 28 61.76% | 17 -19.05% | 21 -28.81% | 30 -68.62% | 96 63.48% | 59 | |||||
|
Общо задължения |
9 0% | 9 -19.05% | 11 0% | 11 -19.23% | 13 13.04% | 12 -36.11% | 18 -54.43% | 40 -44.76% | 73 -19.66% | 91 -22.61% | 118 -18.15% | 144 -37.97% | 232 4.38% | 222 | |||||
|
Задължения към фин. инст. |
8 0% | 8 -73.68% | 29 -49.56% | 58 -31.1% | 84 -24.77% | 111 -19.56% | 139 -16.36% | 166 -20% | 207 | ||||||||||
| Вземания общо | 7 7.69% | 7 -7.14% | 7 40% | 5 -9.09% | 6 -45% | 10 33.33% | 8 -31.82% | 11 -62.07% | 30 23.4% | 24 46.88% | 16 23.08% | 13 116.67% | 6 100% | 3 | |||||
|
Собствен капитал |
158 25.1% | 126 9.29% | 116 -15.67% | 137 -1.83% | 140 18.7% | 118 24.32% | 95 10.12% | 86 15.86% | 74 25% | 59 43.21% | 41 65.31% | 25 188.24% | 9 342.86% | -4 | |||||
|
Парични средства |
47 33.82% | 35 195.65% | 12 -69.33% | 38 -19.35% | 48 52.46% | 31 134.62% | 13 8.33% | 12 4.35% | 12 -8% | 13 -45.65% | 24 58.62% | 15 141.67% | 6 33.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -25% |
| 2019 | 16 14.29% |
| 2018 | 14 -26.32% |
| 2017 | 19 -17.39% |
| 2016 | 23 -14.81% |
| 2015 | 27 -10% |
| 2014 | 30 3.45% |
| 2013 | 29 |