| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 814 11.72% | 729 16.33% | 626 1.07% | 620 68.33% | 368 -2.7% | 378 -11.48% | 427 -3.46% | 443 0.93% | 439 -8.63% | 480 38.7% | 346 -33.17% | 518 -54.78% | 1 145 108.57% | 549 | |||||
|
Счетоводна печалба |
33 -23.81% | 43 | 18 5.88% | 17 -26.09% | 24 -35.21% | 36 91.89% | 19 -63.37% | 52 -31.76% | 76 270% | 20 -20% | 26 2.04% | 25 28.95% | 19 | ||||||
|
Оперативни разходи |
774 | 677 | 622 | 597 | 351 | 393 | 391 | 423 | 386 | 404 | 325 | 492 | 1 119 | 529 | |||||
|
Разходи за персонала |
40 11.27% | 36 5.97% | 34 -1.47% | 35 25.93% | 28 -6.9% | 30 11.54% | 27 13.04% | 24 4.55% | 22 4.76% | 21 -4.55% | 22 15.79% | 19 15.15% | 17 65% | 10 | |||||
| Нетен марж | 4.02% -31.8% | 5.89% | 2.97% -37.1% | 4.72% -24.03% | 6.22% -26.81% | 8.49% 98.78% | 4.27% -63.7% | 11.77% -25.31% | 15.76% 166.76% | 5.91% 19.7% | 4.94% 125.64% | 2.19% -38.17% | 3.54% | ||||||
| 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 | 1 215 24.13% | 979 19.61% | 819 -5.82% | 869 16.6% | 745 11.47% | 669 -1.36% | 678 -0.82% | 684 -9.05% | 752 16.3% | 646 8.31% | 597 6.48% | 560 13.11% | 495 15.49% | 429 | |||||
|
Дълготрайни активи |
33 6.67% | 31 -4.76% | 32 -10% | 36 -9.09% | 39 6.94% | 37 -11.11% | 41 -2.41% | 42 -35.66% | 66 -11.64% | 75 -10.98% | 84 -10.87% | 94 -3.66% | 98 81.9% | 54 | |||||
|
Материални запаси |
888 2.36% | 867 14.21% | 759 -2.75% | 781 14.47% | 682 9.08% | 625 6.35% | 588 -4.49% | 616 17.12% | 526 2.7% | 512 23.43% | 415 -2.29% | 424 44.6% | 293 9.96% | 267 | |||||
|
Общо задължения |
465 80.36% | 258 90.19% | 135 -28.76% | 190 129.63% | 83 -87.2% | 647 1153.47% | 52 -42.61% | 90 -43.59% | 160 58.38% | 101 -15.45% | 119 27.32% | 94 -79.35% | 453 11.73% | 405 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 227 188.31% | 79 208% | 26 -50% | 51 132.56% | 22 -43.42% | 39 -18.28% | 48 190.63% | 16 -89.61% | 157 182.57% | 56 -35.12% | 86 205.45% | 28 -66.26% | 83 -13.76% | 97 | |||||
|
Собствен капитал |
751 4.04% | 721 5.61% | 683 0.6% | 679 2.47% | 663 2.37% | 647 3.35% | 626 5.51% | 594 0.26% | 592 8.53% | 546 14.24% | 478 2.3% | 467 1000% | 42 112.82% | 20 | |||||
|
Парични средства |
68 2560% | 3 66.67% | 2 0% | 2 -25% | 2 -33.33% | 3 200% | 1 -88.89% | 9 260% | 3 -37.5% | 4 -63.64% | 11 -18.52% | 14 -28.95% | 19 1166.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |