| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 172 7.01% | 161 -10.54% | 179 10.73% | 162 26.29% | 128 -14.33% | 150 1.03% | 148 -17.38% | 179 -9.77% | 199 9.89% | 181 -9.46% | 200 8.61% | 184 -40.4% | 309 3.6% | 298 | |||||
|
Счетоводна печалба |
25 -9.43% | 27 -3.64% | 28 22.22% | 23 246.15% | 7 -56.67% | 15 275% | 4 -33.33% | 6 -14.29% | 7 75% | 4 -86.44% | 30 883.33% | 3 500% | 1 -98.11% | 27 | |||||
|
Оперативни разходи |
144 | 131 | 148 | 134 | 116 | 127 | 132 | 161 | 183 | 167 | 159 | 168 | 292 | 274 | |||||
|
Разходи за персонала |
38 8.82% | 35 9.68% | 32 10.71% | 29 12% | 26 2.04% | 25 0% | 25 -3.92% | 26 8.51% | 24 -17.54% | 29 -14.93% | 34 -8.22% | 37 -7.59% | 40 27.42% | 32 | |||||
| Нетен марж | 14.29% -15.36% | 16.88% 7.72% | 15.67% 10.38% | 14.2% 174.08% | 5.18% -49.42% | 10.24% 271.16% | 2.76% -19.31% | 3.42% -5.01% | 3.6% 59.25% | 2.26% -85.02% | 15.09% 805.37% | 1.67% 906.67% | 0.17% -98.18% | 9.09% | |||||
| 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 | 231 14.76% | 201 -0.25% | 201 4.23% | 193 6.48% | 182 -9.44% | 200 0% | 200 -8.41% | 219 18.23% | 185 16.77% | 159 -11.43% | 179 1.45% | 176 -9.45% | 195 5.54% | 185 | |||||
|
Дълготрайни активи |
107 -1.42% | 108 -1.85% | 110 -0.46% | 111 0.46% | 110 -6.09% | 118 -4.56% | 123 -5.86% | 131 17.43% | 111 11.79% | 100 -8.02% | 108 -6.61% | 116 -10.63% | 130 29.59% | 100 | |||||
|
Материални запаси |
34 26.42% | 27 178.95% | 10 18.75% | 8 -15.79% | 10 -20.83% | 12 -17.24% | 15 -14.71% | 17 -48.48% | 34 -31.25% | 49 -22.58% | 63 58.97% | 40 62.5% | 25 11.63% | 22 | |||||
|
Общо задължения |
77 30.43% | 59 10.58% | 53 -24.09% | 70 -11.04% | 79 -24.14% | 104 -11.74% | 118 -16.06% | 140 25.69% | 111 21.79% | 92 -20.8% | 116 4.15% | 111 -22.5% | 143 65.68% | 86 | |||||
|
Задължения към фин. инст. |
47 | 32 -32.98% | 48 -25.98% | 65 -15.33% | 77 -5.66% | 81 -10.17% | 90 48.74% | 61 0% | 61 -0.83% | 61 -12.41% | 70 -42.92% | 123 42.01% | 86 | ||||||
| Вземания общо | 39 108.11% | 19 -33.93% | 29 16.67% | 25 140% | 10 53.85% | 7 44.44% | 5 -75% | 18 -34.55% | 28 323.08% | 7 8.33% | 6 -40% | 10 33.33% | 8 -72.22% | 28 | |||||
|
Собствен капитал |
154 8.27% | 142 -4.14% | 148 20.33% | 123 19.9% | 103 6.35% | 97 16.67% | 83 5.19% | 79 6.94% | 74 9.92% | 67 5.65% | 63 77.14% | 36 -30.69% | 52 -40.24% | 86 | |||||
|
Парични средства |
50 7.69% | 47 -11.65% | 53 7.29% | 49 -3.03% | 51 -19.51% | 63 10.81% | 57 13.27% | 50 157.89% | 19 | 1 -93.33% | 15 -11.76% | 17 -12.82% | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 22.22% |
| 2014 | 9 -10% |
| 2013 | 10 |