| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 752 -7.54% | 813 6.14% | 766 6.01% | 723 25.69% | 575 3.69% | 555 6.48% | 521 11.73% | 466 2.24% | 456 -5.51% | 483 4.77% | 461 6.88% | 431 | ||||||
|
Счетоводна печалба |
66 32.99% | 50 169.44% | 18 -7.69% | 20 5.41% | 19 0% | 19 -7.5% | 20 -2.44% | 21 5.13% | 20 11.43% | 18 16.67% | 15 -9.09% | 17 | ||||||
|
Оперативни разходи |
686 | 762 | 744 | 702 | 554 | 532 | 497 | 440 | 429 | 458 | 440 | 407 | ||||||
|
Разходи за персонала |
86 -24.32% | 114 5.71% | 107 -0.47% | 108 -8.26% | 118 41.98% | 83 55.77% | 53 18.18% | 45 15.79% | 39 46.15% | 27 20.93% | 22 330% | 5 | ||||||
| Нетен марж | 8.77% 43.84% | 6.1% 153.86% | 2.4% -12.93% | 2.76% -16.14% | 3.29% -3.56% | 3.41% -13.13% | 3.93% -12.68% | 4.5% 2.82% | 4.37% 17.92% | 3.71% 11.35% | 3.33% -14.94% | 3.91% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 295 14.48% | 258 5.66% | 244 -8.8% | 267 -2.06% | 273 2.1% | 267 7.84% | 248 18.58% | 209 -2.62% | 215 1.45% | 212 -2.36% | 217 12.47% | 193 2413.33% | 8 | |||||
|
Дълготрайни активи |
62 -5.43% | 66 -3.73% | 69 -4.29% | 72 0% | 72 8.53% | 66 -3.01% | 68 27.88% | 53 -11.86% | 60 6.31% | 57 -2.63% | 58 2.7% | 57 640% | 8 | |||||
|
Материални запаси |
91 -11.44% | 103 -24.15% | 135 -13.11% | 156 -0.65% | 157 20.39% | 130 23.19% | 106 -0.96% | 107 -1.88% | 109 -6.17% | 116 35.12% | 86 | |||||||
|
Общо задължения |
34 -27.96% | 48 -38.82% | 78 -35.32% | 120 -16.37% | 144 -2.77% | 148 2.12% | 145 16.46% | 124 -16.49% | 149 -9.06% | 164 -11.6% | 185 5.85% | 175 | ||||||
|
Задължения към фин. инст. |
13 0% | 13 25% | 10 -74.36% | 40 -31.58% | 58 -19.72% | 73 -15.48% | 86 | |||||||||||
| Вземания общо | 30 -1.67% | 31 -13.04% | 35 -9.21% | 39 8.57% | 36 -14.63% | 42 -4.65% | 44 8.86% | 40 5.33% | 38 17.19% | 33 300% | 8 | |||||||
|
Собствен капитал |
261 24.09% | 210 26.46% | 166 12.85% | 147 13.83% | 129 8.12% | 120 15.84% | 103 21.69% | 85 28.68% | 66 37.23% | 48 51.61% | 32 77.14% | 18 | ||||||
|
Парични средства |
71 68.29% | 42 67.35% | 25 308.33% | 6 -25% | 8 6.67% | 8 36.36% | 6 -21.43% | 7 -6.67% | 8 -21.05% | 10 -76.83% | 42 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 -37.93% |
| 2019 | 29 11.54% |
| 2018 | 26 -16.13% |
| 2017 | 31 -6.06% |
| 2016 | 33 32% |
| 2015 | 25 47.06% |
| 2014 | 17 6.25% |
| 2013 | 16 |