| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 789 -18.09% | 964 -0.58% | 969 2.71% | 944 13.95% | 828 22.91% | 674 -16.58% | 808 12.46% | 718 10.72% | 649 43.71% | 451 0.57% | 449 22.63% | 366 -0.28% | 367 24.87% | 294 | |||||
|
Счетоводна печалба |
16 -53.62% | 35 -11.54% | 40 4% | 38 29.31% | 30 56.76% | 19 2.78% | 18 -18.18% | 22 10% | 20 -11.11% | 23 -15.09% | 27 -18.46% | 33 91.18% | 17 54.55% | 11 | |||||
|
Оперативни разходи |
771 | 771 | 925 | 903 | 796 | 651 | 786 | 691 | 624 | 420 | 413 | 330 | 347 | 283 | |||||
|
Разходи за персонала |
85 -50.45% | 171 97.06% | 87 -5.56% | 92 15.38% | 80 28.93% | 62 18.63% | 52 29.11% | 40 2.6% | 39 45.28% | 27 -22.06% | 35 17.24% | 30 23.4% | 24 | ||||||
| Нетен марж | 2.07% -43.38% | 3.66% -11.02% | 4.11% 1.26% | 4.06% 13.48% | 3.58% 27.53% | 2.81% 23.21% | 2.28% -27.24% | 3.13% -0.65% | 3.15% -38.15% | 5.1% -15.58% | 6.04% -33.51% | 9.08% 91.71% | 4.74% 23.77% | 3.83% | |||||
| 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 | 509 8.51% | 469 6.13% | 442 -0.92% | 446 11.37% | 400 -7.45% | 433 -15.57% | 512 2.66% | 499 14.96% | 434 28.05% | 339 7.8% | 314 23.74% | 254 4.41% | 243 -1.45% | 247 | |||||
|
Дълготрайни активи |
9 -51.43% | 18 -32.69% | 27 -10.34% | 30 93.33% | 15 76.47% | 9 -15% | 10 185.71% | 4 -56.25% | 8 100% | 4 -42.86% | 7 -17.65% | 9 30.77% | 7 -35% | 10 | |||||
|
Материални запаси |
172 23.9% | 139 -13.92% | 162 -3.36% | 167 1.24% | 165 -25.23% | 221 -2.04% | 225 -15.19% | 266 5.69% | 252 11.56% | 225 23.18% | 183 12.58% | 163 -3.34% | 168 -10.6% | 188 | |||||
|
Общо задължения |
166 19.49% | 139 -3.2% | 144 -17.11% | 173 -7.12% | 187 -26.85% | 255 | 345 14.8% | 301 34.25% | 224 2.1% | 219 19.83% | 183 -22.68% | 237 6.68% | 222 | ||||||
|
Задължения към фин. инст. |
23 125% | 10 | 25 50% | 16 -3.03% | 17 | 20 -6.98% | 22 138.89% | 9 -57.14% | 21 2.44% | 21 64% | 13 212.5% | 4 | |||||||
| Вземания общо | 278 -7.5% | 300 30.16% | 231 -5.05% | 243 12.56% | 216 4.46% | 207 -24.77% | 275 20.13% | 229 39.25% | 164 52.13% | 108 -10.97% | 121 48.13% | 82 25.98% | 65 92.42% | 34 | |||||
|
Собствен капитал |
336 5.12% | 320 13.43% | 282 13.61% | 248 16.03% | 214 14.21% | 187 | 154 15.33% | 133 16% | 115 20.97% | 95 33.81% | 71 73.75% | 41 63.27% | 25 | ||||||
|
Парични средства |
48 -5.05% | 51 147.5% | 20 471.43% | 4 75% | 2 -60% | 5 150% | 2 100% | 1 -90% | 10 566.67% | 2 -50% | 3 200% | 1 -71.43% | 4 -75% | 14 |
| Година | Служители |
|---|---|
| 2021 | 15 -25% |
| 2019 | 20 5.26% |
| 2018 | 19 |
| 2017 | 19 26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |