| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 175 13.62% | 154 8.27% | 142 3.73% | 137 -14.1% | 160 8.71% | 147 -2.05% | 150 -15.32% | 177 36.76% | 129 7.66% | 120 -8.2% | 131 0.79% | 130 12.39% | 116 18.32% | 98 0.53% | 97 | |||||
|
Счетоводна печалба |
27 211.76% | 9 | 1 -92.31% | 13 18.18% | 11 0% | 11 -48.84% | 22 | 62 | 819 22971.43% | -4 36.36% | -6 -120% | -3 | ||||||||
|
Оперативни разходи |
147 | 145 | 142 | 135 | 146 | 135 | 151 | 151 | 128 | 119 | 130 | 129 | 119 | 103 | 98 | |||||
|
Разходи за персонала |
43 -12.37% | 50 -7.62% | 54 5% | 51 -5.66% | 54 4.95% | 52 27.85% | 40 -19.39% | 50 104.17% | 25 0% | 25 -15.79% | 29 11.76% | 26 -13.56% | 30 22.92% | 25 9.09% | 22 | |||||
| Нетен марж | 15.5% 174.39% | 5.65% | 0.75% -91.04% | 8.33% 8.71% | 7.67% 2.09% | 7.51% -39.58% | 12.43% | 51.49% | 630.31% 20450.17% | -3.1% 46.22% | -5.76% -118.85% | -2.63% | ||||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 117 15.66% | 101 17.86% | 86 6.33% | 81 20.61% | 67 18.02% | 57 23.33% | 46 -41.18% | 78 -8.38% | 85 1.83% | 84 10.07% | 76 -18.13% | 93 22.97% | 76 -3.27% | 78 -3.16% | 81 | |||||
|
Дълготрайни активи |
106 30% | 82 20.3% | 68 1.53% | 67 18.02% | 57 21.98% | 47 102.22% | 23 -2.17% | 24 4.55% | 22 -29.03% | 32 -21.52% | 40 -24.76% | 54 22.09% | 44 -21.1% | 56 13.54% | 49 | |||||
|
Материални запаси |
9 -25% | 12 -20% | 15 76.47% | 9 21.43% | 7 -6.67% | 8 -62.5% | 20 -41.18% | 35 78.95% | 19 -17.39% | 24 43.75% | 16 3.23% | 16 -40.38% | 27 33.33% | 20 -25% | 27 | |||||
|
Общо задължения |
7 -56.67% | 15 100% | 8 66.67% | 5 -18.18% | 6 -15.38% | 7 -84.15% | 42 -12.77% | 48 -36.91% | 76 1.36% | 75 0.68% | 75 -69.46% | 244 167.04% | 92 -2.72% | 94 16.46% | 81 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 1 100% | 1 -80% | 3 25% | 2 300% | 1 -50% | 1 | 1 0% | 1 100% | 1 -83.33% | 3 0% | 3 20% | 3 -44.44% | 5 | |||||||
|
Собствен капитал |
110 28.57% | 86 9.8% | 78 2.68% | 76 24.17% | 61 22.45% | 50 22.5% | 41 35.59% | 30 227.78% | 9 0% | 9 500% | 2 -95.31% | 33 100% | 16 -79.08% | 78 905.26% | -10 | |||||
|
Парични средства |
1 -92.31% | 7 | 3 20% | 3 66.67% | 2 -40% | 3 -87.18% | 20 -26.42% | 27 -1.85% | 28 45.95% | 19 -19.57% | 24 1050% | 2 | 9 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -29.41% |
| 2019 | 17 |
| 2018 | 17 -5.56% |
| 2017 | 18 -21.74% |
| 2016 | 23 15% |
| 2015 | 20 11.11% |
| 2014 | 18 -5.26% |
| 2013 | 19 |