| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 399 -11.65% | 452 -1.89% | 461 32.31% | 348 18.02% | 295 -16.01% | 351 -4.32% | 367 -8.42% | 401 7.69% | 372 2.97% | 361 8.94% | 332 13.07% | 293 -23.36% | 383 26.52% | 303 | |||||
|
Счетоводна печалба |
21 32.26% | 16 6.9% | 15 26.09% | 12 91.67% | 6 -68.42% | 19 -2.56% | 20 18.18% | 17 230% | 5 0% | 5 -69.7% | 17 560% | 3 -68.75% | 8 -11.11% | 9 | |||||
|
Оперативни разходи |
378 | 435 | 445 | 334 | 286 | 330 | 347 | 383 | 366 | 355 | 314 | 291 | 374 | 293 | |||||
|
Разходи за персонала |
11 -29.03% | 16 -8.82% | 17 25.93% | 14 -3.57% | 14 -6.67% | 15 7.14% | 14 3.7% | 14 -27.03% | 19 54.17% | 12 -4% | 13 -26.47% | 17 47.83% | 12 91.67% | 6 | |||||
| Нетен марж | 5.25% 49.7% | 3.51% 8.95% | 3.22% -4.7% | 3.38% 62.4% | 2.08% -62.4% | 5.53% 1.83% | 5.43% 29.05% | 4.21% 206.43% | 1.37% -2.88% | 1.41% -72.18% | 5.08% 483.73% | 0.87% -59.22% | 2.14% -29.74% | 3.04% | |||||
| 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 | 78 -6.17% | 83 -10% | 92 -3.23% | 95 -22.82% | 123 -15.44% | 146 85.06% | 79 -0.65% | 79 -3.13% | 82 6.67% | 77 2.74% | 75 60.44% | 47 -7.14% | 50 -2.97% | 52 | |||||
|
Дълготрайни активи |
32 -11.43% | 36 1.45% | 35 -5.48% | 37 0% | 37 -1.35% | 38 7.25% | 35 -5.48% | 37 -7.59% | 40 38.6% | 29 46.15% | 20 2.63% | 19 -7.32% | 21 -6.82% | 22 | |||||
|
Материални запаси |
12 -38.46% | 20 -39.06% | 33 64.1% | 20 30% | 15 -3.23% | 16 47.62% | 11 -34.38% | 16 3.23% | 16 93.75% | 8 -69.23% | 27 40.54% | 19 54.17% | 12 -29.41% | 17 | |||||
|
Общо задължения |
7 -65% | 20 -31.03% | 30 -15.94% | 35 -38.94% | 58 -23.65% | 76 377.42% | 16 -40.38% | 27 -33.33% | 40 47.17% | 27 -8.62% | 30 70.59% | 17 -24.44% | 23 -13.46% | 27 | |||||
|
Задължения към фин. инст. |
4 -57.89% | 10 -36.67% | 15 -26.83% | 21 -55.91% | 48 -22.5% | 61 | 25 100% | 12 | 5 -52.63% | 10 | |||||||||
| Вземания общо | 8 -36% | 13 -19.35% | 16 82.35% | 9 0% | 9 -43.33% | 15 -41.18% | 26 50% | 17 -20.93% | 22 115% | 10 25% | 8 128.57% | 4 | 1 | ||||||
|
Собствен капитал |
71 13.11% | 62 0% | 62 4.27% | 60 -8.59% | 65 -6.57% | 70 11.38% | 63 19.42% | 53 25.61% | 42 -15.46% | 50 10.23% | 45 54.39% | 29 7.55% | 27 8.16% | 25 | |||||
|
Парични средства |
26 78.57% | 14 75% | 8 -71.93% | 29 -52.89% | 62 -19.33% | 77 1053.85% | 7 -18.75% | 8 128.57% | 4 -87.72% | 29 46.15% | 20 333.33% | 5 -72.73% | 17 50% | 11 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2019 | 5 |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |