| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 394 -25.51% | 529 8.26% | 489 9.63% | 446 5.06% | 424 -3.38% | 439 13.93% | 386 4.43% | 369 3.59% | 356 14.08% | 312 8.72% | 287 -1.58% | 292 42.39% | 205 360.92% | 44 | |||||
|
Счетоводна печалба |
24 -67.14% | 72 0.72% | 71 26.36% | 56 34.15% | 42 -47.77% | 80 -6.55% | 86 8.39% | 79 24% | 64 48.81% | 43 27.27% | 34 -33.33% | 51 330.43% | 12 360% | 3 | |||||
|
Оперативни разходи |
371 | 456 | 416 | 388 | 380 | 357 | 299 | 290 | 292 | 269 | 250 | 241 | 193 | 42 | |||||
|
Разходи за персонала |
77 -18.82% | 95 -11.85% | 108 3.94% | 104 -2.4% | 106 39.6% | 76 52.04% | 50 2.08% | 49 6.67% | 46 3.45% | 44 50% | 30 45% | 20 73.91% | 12 | ||||||
| Нетен марж | 5.97% -55.89% | 13.53% -6.97% | 14.54% 15.26% | 12.61% 27.69% | 9.88% -45.95% | 18.28% -17.97% | 22.28% 3.79% | 21.47% 19.71% | 17.93% 30.45% | 13.75% 17.07% | 11.74% -32.27% | 17.34% 202.28% | 5.74% -0.2% | 5.75% | |||||
| 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 | 52 -40.7% | 88 6.83% | 82 28.8% | 64 -9.42% | 71 -14.81% | 83 -2.41% | 85 7.79% | 79 20.31% | 65 42.22% | 46 -5.26% | 49 -13.64% | 56 233.33% | 17 230% | 5 | |||||
|
Дълготрайни активи |
3 -82.35% | 17 -8.11% | 19 208.33% | 6 -20% | 8 200% | 3 -28.57% | 4 -56.25% | 8 -33.33% | 12 -27.27% | 17 -21.43% | 21 2000% | 1 0% | 1 | ||||||
|
Материални запаси |
33 14.29% | 29 24.44% | 23 9.76% | 21 -25.45% | 28 25% | 22 22.22% | 18 -36.84% | 29 159.09% | 11 -18.52% | 14 22.73% | 11 | ||||||||
|
Общо задължения |
12 -23.33% | 15 -3.23% | 16 47.62% | 11 -30% | 15 87.5% | 8 60% | 5 -92.7% | 70 1145.45% | 6 -83.82% | 35 183.33% | 12 50% | 8 433.33% | 2 -70% | 5 | |||||
|
Задължения към фин. инст. |
12 | ||||||||||||||||||
| Вземания общо | 7 1300% | 1 -50% | 1 -33.33% | 2 200% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 -50% | 3 200% | 1 -33.33% | 2 0% | 2 | ||||||
|
Собствен капитал |
40 -44.37% | 73 9.23% | 66 25% | 53 -3.7% | 55 -26.03% | 75 -6.41% | 80 7.59% | 74 23.93% | 60 53.95% | 39 7.04% | 36 -24.47% | 48 213.33% | 15 233.33% | 5 | |||||
|
Парични средства |
37 10.77% | 33 0% | 33 -16.67% | 40 -22% | 51 -11.5% | 58 13% | 51 122.22% | 23 36.36% | 17 94.12% | 9 -79.76% | 43 170.97% | 16 342.86% | 4 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 -16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 57.14% |
| 2014 | 7 16.67% |
| 2013 | 6 |