| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 303 8.81% | 279 6.03% | 263 32.13% | 199 -0.77% | 200 -9.26% | 221 -2.92% | 228 19.62% | 190 -28.87% | 267 -3.51% | 277 6.07% | 261 -45.87% | 483 465.27% | 85 | |||||
|
Счетоводна печалба |
3 20% | 3 25% | 2 -33.33% | 3 20% | 3 -16.67% | 3 100% | 2 0% | 2 0% | 2 50% | 1 106.25% | -16 | 5 | ||||||
|
Оперативни разходи |
299 | 273 | 258 | 193 | 194 | 213 | 220 | 183 | 260 | 273 | 278 | 483 | 80 | |||||
|
Разходи за персонала |
12 -4% | 13 8.7% | 12 15% | 10 -28.57% | 14 86.67% | 8 -16.67% | 9 -18.18% | 11 -4.35% | 12 -4.17% | 12 -50% | 25 -35.14% | 38 957.14% | 4 | |||||
| Нетен марж | 1.01% 10.29% | 0.92% 17.89% | 0.78% -49.55% | 1.54% 20.93% | 1.28% -8.16% | 1.39% 106.02% | 0.67% -16.4% | 0.81% 40.59% | 0.57% 55.45% | 0.37% 105.89% | -6.26% | 5.99% | ||||||
| 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 | 155 3.06% | 150 6.91% | 141 7.42% | 131 6.22% | 123 10.05% | 112 -1.35% | 114 -4.31% | 119 10.48% | 107 6.06% | 101 25.32% | 81 -6.51% | 86 356.76% | 19 | |||||
|
Дълготрайни активи |
20 -2.44% | 21 -2.38% | 21 -6.67% | 23 -6.25% | 25 -7.69% | 27 -1.89% | 27 -5.36% | 29 -8.2% | 31 -11.59% | 35 -17.86% | 43 -7.69% | 47 | ||||||
|
Материални запаси |
111 4.83% | 106 10.7% | 96 14.02% | 84 13.1% | 74 19.83% | 62 0% | 62 7.08% | 58 11.88% | 52 40.28% | 37 80% | 20 -11.11% | 23 200% | 8 | |||||
|
Общо задължения |
145 1.43% | 143 5.66% | 135 6.43% | 127 4.18% | 122 8.14% | 113 -3.49% | 117 -5.37% | 124 8.52% | 114 4.21% | 109 21.59% | 90 13.55% | 79 573.91% | 12 | |||||
|
Задължения към фин. инст. |
5 -58.33% | 12 -33.33% | 18 -25% | 25 -17.24% | 30 -13.43% | 34 -15.19% | 40 -9.2% | 44 -7.45% | 48 -2.08% | 49 | ||||||||
| Вземания общо | 24 0% | 24 0% | 24 -2.13% | 24 0% | 24 2.17% | 24 -2.13% | 24 0% | 24 0% | 24 -17.54% | 29 78.13% | 16 -3.03% | 17 | ||||||
|
Собствен капитал |
10 35.71% | 7 40% | 5 42.86% | 4 250% | 1 200% | -1 71.43% | -4 30% | -5 23.08% | -7 18.75% | -8 11.11% | -9 -228.57% | 7 0% | 7 | |||||
|
Парични средства |
1 | 1 -93.75% | 8 1500% | 1 | 1 | 11 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -50% |
| 2017 | 6 -25% |
| 2016 | 8 33.33% |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |