| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 207 -16.36% | 247 3.43% | 239 15.31% | 207 6.02% | 195 -5.91% | 208 2.27% | 203 3.93% | 195 -0.78% | 197 -7.89% | 214 3.47% | 207 7.16% | 193 -2.84% | 198 158.67% | 77 | |||||
|
Счетоводна печалба |
20 30% | 15 36.36% | 11 -8.33% | 12 50% | 8 -20% | 10 0% | 10 5.26% | 10 -13.64% | 11 15.79% | 10 -20.83% | 12 20% | 10 -16.67% | 12 -20% | 15 | |||||
|
Оперативни разходи |
186 | 231 | 227 | 194 | 187 | 194 | 192 | 185 | 185 | 202 | 193 | 182 | 186 | 61 | |||||
|
Разходи за персонала |
25 14.29% | 21 40% | 15 3.45% | 15 -6.45% | 16 0% | 16 0% | 16 3.33% | 15 3.45% | 15 -27.5% | 20 37.93% | 15 -6.45% | 16 29.17% | 12 100% | 6 | |||||
| Нетен марж | 9.65% 55.42% | 6.21% 31.85% | 4.71% -20.5% | 5.93% 41.48% | 4.19% -14.97% | 4.93% -2.22% | 5.04% 1.29% | 4.97% -12.96% | 5.71% 25.71% | 4.55% -23.48% | 5.94% 11.98% | 5.31% -14.24% | 6.19% -69.07% | 20% | |||||
| 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 | 145 12.75% | 128 10.09% | 117 -6.56% | 125 -2.01% | 127 7.79% | 118 7.94% | 109 9.74% | 100 8.94% | 92 -5.29% | 97 -22.54% | 125 22% | 102 -0.99% | 103 71.19% | 60 | |||||
|
Дълготрайни активи |
33 42.22% | 23 21.62% | 19 12.12% | 17 -26.67% | 23 -31.82% | 34 -14.29% | 39 -15.38% | 47 -13.33% | 54 -12.5% | 61 -6.98% | 66 -11.64% | 75 -8.18% | 81 74.73% | 47 | |||||
|
Материални запаси |
2 -33.33% | 3 | 1 -33.33% | 2 -50% | 3 500% | 1 -66.67% | 2 0% | 2 -78.57% | 7 250% | 2 -50% | 4 300% | 1 0% | 1 | ||||||
|
Общо задължения |
3 -37.5% | 4 -33.33% | 6 0% | 6 71.43% | 4 133.33% | 2 -25% | 2 33.33% | 2 -25% | 2 -88.24% | 17 -68.22% | 55 27.38% | 43 -19.23% | 53 153.66% | 21 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 76 8.03% | 70 22.32% | 57 13.13% | 51 7.61% | 47 155.56% | 18 33.33% | 14 17.39% | 12 -14.81% | 14 -18.18% | 17 -34% | 26 21.95% | 21 20.59% | 17 36% | 13 | |||||
|
Собствен капитал |
142 14.4% | 124 12.5% | 110 -6.9% | 119 -4.13% | 124 6.14% | 117 8.57% | 107 9.38% | 98 9.71% | 89 12.9% | 79 13.14% | 70 18.1% | 59 18.37% | 50 27.27% | 39 | |||||
|
Парични средства |
27 -15.87% | 32 -20.25% | 40 -28.18% | 56 0.92% | 56 -11.38% | 63 12.84% | 56 39.74% | 40 77.27% | 22 100% | 11 -63.93% | 31 1120% | 3 -28.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -44.44% |
| 2019 | 9 125% |
| 2018 | 4 -55.56% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |