| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 299 | 263 -7.21% | 284 8.4% | 262 9.64% | 239 1.97% | 234 24.8% | 188 -2.39% | 192 -7.16% | 207 36.36% | 152 -11.08% | 171 30.98% | 130 | |||||||
|
Счетоводна печалба |
44 | 32 -40% | 54 43.84% | 37 35.19% | 28 800% | 3 0% | 3 50% | 2 -80% | 10 0% | 10 17.65% | 9 70% | 5 | |||||||
|
Оперативни разходи |
250 | 230 | 223 | 220 | 205 | 224 | 176 | 181 | 187 | 135 | 153 | 124 | |||||||
|
Разходи за персонала |
49 | 37 19.67% | 31 10.91% | 28 10% | 26 19.05% | 21 35.48% | 16 14.81% | 14 -34.15% | 21 17.14% | 18 0% | 18 75% | 10 | |||||||
| Нетен марж | 14.7% | 12.23% -35.34% | 18.92% 32.69% | 14.26% 23.3% | 11.56% 782.66% | 1.31% -19.87% | 1.63% 53.68% | 1.06% -78.46% | 4.94% -26.67% | 6.73% 32.3% | 5.09% 29.79% | 3.92% | |||||||
| 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 | 206 -1.47% | 209 1.49% | 206 -4.29% | 215 -7.89% | 233 37.35% | 170 11.78% | 152 1.37% | 150 -11.75% | 170 -5.14% | 179 -5.66% | 190 -14.52% | 222 52.82% | 145 12.7% | 129 | |||||
|
Дълготрайни активи |
145 4.43% | 139 -7.19% | 149 -7.01% | 161 -9.51% | 177 34.5% | 132 15.18% | 115 5.16% | 109 -4.05% | 114 -4.72% | 119 -17.08% | 144 -15.11% | 169 56.87% | 108 -0.94% | 109 | |||||
|
Материални запаси |
10 -54.76% | 21 7.69% | 20 -33.9% | 30 -33.71% | 46 -2.2% | 47 21.33% | 38 -5.06% | 40 43.64% | 28 96.43% | 14 | |||||||||
|
Общо задължения |
47 -9.9% | 52 -22.9% | 67 -17.09% | 81 -19.8% | 101 20.86% | 83 -10.93% | 94 -25.31% | 125 2.51% | 122 -8.78% | 134 5.65% | 127 -16.5% | 152 26.92% | 120 6.85% | 112 | |||||
|
Задължения към фин. инст. |
85 172.13% | 31 -3.17% | 32 -13.7% | 37 -29.13% | 53 -21.37% | 67 -17.61% | 81 -17.19% | 98 39.13% | 71 7.81% | 65 | |||||||||
| Вземания общо | 28 260% | 8 -21.05% | 10 -5% | 10 42.86% | 7 -39.13% | 12 53.33% | 8 87.5% | 4 -55.56% | 9 63.64% | 6 | |||||||||
|
Собствен капитал |
159 1.3% | 157 13.28% | 139 3.44% | 134 1.16% | 132 57.93% | 84 67.35% | 50 104.17% | 25 -48.39% | 48 5.68% | 45 4.76% | 43 27.27% | 34 32% | 26 51.52% | 17 | |||||
|
Парични средства |
17 126.67% | 8 0% | 8 1400% | 1 -85.71% | 4 133.33% | 2 | 8 | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -27.78% |
| 2019 | 18 50% |
| 2018 | 12 -20% |
| 2017 | 15 -11.76% |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |