| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 476 -11.75% | 539 23.83% | 436 1.91% | 427 -1.42% | 434 -1.05% | 438 -11.28% | 494 16.53% | 424 -11.53% | 479 26.28% | 379 -8.28% | 414 -7.01% | 445 | |||||
|
Счетоводна печалба |
47 -37.41% | 75 38.68% | 54 -29.33% | 77 26.05% | 61 112.5% | 29 -64.78% | 81 93.9% | 42 -40.15% | 70 149.09% | 28 -36.05% | 44 21.13% | 36 | |||||
|
Оперативни разходи |
424 | 464 | 381 | 349 | 372 | 409 | 411 | 378 | 405 | 341 | 355 | 404 | |||||
|
Разходи за персонала |
41 -12.09% | 47 35.82% | 34 -1.47% | 35 -11.69% | 39 28.33% | 31 -11.76% | 35 6.25% | 33 10.34% | 30 81.25% | 16 14.29% | 14 -17.65% | 17 | |||||
| Нетен марж | 9.88% -29.08% | 13.93% 11.99% | 12.44% -30.66% | 17.94% 27.86% | 14.03% 114.76% | 6.53% -60.3% | 16.46% 66.4% | 9.89% -32.35% | 14.62% 97.25% | 7.41% -30.27% | 10.63% 30.26% | 8.16% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 634 4.91% | 604 17.03% | 516 14.38% | 451 -12.49% | 516 5.77% | 488 4.61% | 466 23.08% | 379 9.78% | 345 12.31% | 307 -19% | 379 -17.74% | 461 | |||||
|
Дълготрайни активи |
6 -35.29% | 9 30.77% | 7 -7.14% | 7 75% | 4 100% | 2 -42.86% | 4 -46.15% | 7 -40.91% | 11 -26.67% | 15 -18.92% | 19 -22.92% | 25 | |||||
|
Материални запаси |
366 7.04% | 342 8.97% | 313 5.87% | 296 -0.52% | 298 18.78% | 251 8.41% | 231 5.61% | 219 5.94% | 207 12.85% | 183 7.19% | 171 | ||||||
|
Общо задължения |
119 -12.73% | 137 17.62% | 116 16.41% | 100 -57.24% | 233 -10.24% | 260 -2.12% | 265 5.7% | 251 -1.21% | 254 -8.97% | 279 -11.65% | 316 -21.17% | 401 | |||||
|
Задължения към фин. инст. |
2 -95.89% | 37 -51.01% | 76 -30.05% | 109 | |||||||||||||
| Вземания общо | 96 248.15% | 28 14.89% | 24 27.03% | 19 -50% | 38 -51.32% | 78 -6.75% | 83 7.95% | 77 19.84% | 64 -21.25% | 82 7.38% | 76 | ||||||
|
Собствен капитал |
515 10.05% | 468 16.86% | 400 13.81% | 352 24.41% | 283 23.99% | 228 13.49% | 201 57.2% | 128 40.45% | 91 169.7% | 34 -46.77% | 63 5.08% | 60 | |||||
|
Парични средства |
134 -4.73% | 141 31.58% | 107 -45.71% | 197 30.95% | 150 11.79% | 134 132.74% | 58 52.7% | 38 85% | 20 -78.38% | 95 -49.45% | 187 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 -12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |