| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 379 7.69% | 352 0.44% | 351 3.16% | 340 19.82% | 284 -32.48% | 420 21.06% | 347 42.35% | 244 37.46% | 177 35.55% | 131 -12.63% | 150 8.12% | 139 -29.06% | 195 11.37% | 175 | |||||
|
Счетоводна печалба |
43 86.67% | 23 9.76% | 21 -18% | 26 6.38% | 24 -26.56% | 33 28% | 26 72.41% | 15 625% | 2 0% | 2 200% | -2 -500% | 1 -75% | 2 -69.23% | 7 | |||||
|
Оперативни разходи |
333 | 324 | 324 | 310 | 254 | 388 | 322 | 229 | 175 | 133 | 151 | 138 | 192 | 169 | |||||
|
Разходи за персонала |
15 -25.64% | 20 2.63% | 19 -2.56% | 20 -9.3% | 22 -33.85% | 33 3.17% | 32 34.04% | 24 6.82% | 22 25.71% | 18 20.69% | 15 16% | 13 47.06% | 9 -10.53% | 10 | |||||
| Нетен марж | 11.32% 73.33% | 6.53% 9.28% | 5.98% -20.51% | 7.52% -11.21% | 8.47% 8.77% | 7.79% 5.73% | 7.36% 21.12% | 6.08% 427.41% | 1.15% -26.22% | 1.56% 214.45% | -1.37% -469.97% | 0.37% -64.76% | 1.05% -72.37% | 3.79% | |||||
| 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 | 610 0.59% | 606 -7.78% | 658 15.65% | 569 2.87% | 553 22.98% | 449 52.6% | 295 26.04% | 234 -11.09% | 263 -20.19% | 329 -23.61% | 431 15.32% | 374 5.79% | 353 19.55% | 296 | |||||
|
Дълготрайни активи |
556 3.23% | 539 -2.23% | 551 20.99% | 456 2.53% | 444 136.14% | 188 34.8% | 140 1.11% | 138 128.81% | 60 -4.84% | 63 11.71% | 57 -3.48% | 59 45.57% | 40 -4.82% | 42 | |||||
|
Материални запаси |
5 -83.87% | 32 -55.71% | 72 -29.65% | 102 17.06% | 87 -1.16% | 88 -15.27% | 104 72.03% | 60 -64.78% | 171 -12.53% | 196 -46.66% | 367 19.27% | 308 0.17% | 307 24.17% | 247 | |||||
|
Общо задължения |
390 -8.29% | 425 -14.49% | 497 16.39% | 427 -1.65% | 435 23.19% | 353 55.06% | 228 13.52% | 200 -18.33% | 245 -6.61% | 263 -37.09% | 418 16.55% | 358 5.89% | 338 19.71% | 283 | |||||
|
Задължения към фин. инст. |
111 -18.96% | 138 -14.33% | 161 5.72% | 152 -9.45% | 168 -6.29% | 179 | |||||||||||||
| Вземания общо | 3 0% | 3 -40% | 5 400% | 1 -85.71% | 7 -77.78% | 32 -10% | 36 100% | 18 218.18% | 6 450% | 1 | 2 300% | 1 -75% | 2 | ||||||
|
Собствен капитал |
220 21.47% | 181 13.1% | 160 13.41% | 141 19.48% | 118 22.22% | 97 44.27% | 67 101.54% | 33 91.18% | 17 13.33% | 15 15.38% | 13 -13.33% | 15 3.45% | 15 16% | 13 | |||||
|
Парични средства |
49 48.44% | 33 10.34% | 30 190% | 10 -28.57% | 14 -89.86% | 141 820% | 15 -11.76% | 17 -32% | 26 42.86% | 18 150% | 7 40% | 5 0% | 5 42.86% | 4 |
| Година | Служители |
|---|---|
| 2021 | 6 100% |
| 2020 | 3 -50% |
| 2019 | 6 20% |
| 2018 | 5 -28.57% |
| 2017 | 7 -30% |
| 2016 | 10 -16.67% |
| 2015 | 12 -7.69% |
| 2014 | 13 18.18% |
| 2013 | 11 |