| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 796 15.08% | 692 17.45% | 589 8.78% | 541 -0.66% | 545 0.38% | 543 0.76% | 539 -3.13% | 556 8.37% | 513 -16.82% | 617 11.04% | 556 6.46% | 522 | ||||||
|
Счетоводна печалба |
1 -92% | 13 38.89% | 9 -25% | 12 -40% | 20 -28.57% | 29 180% | 10 5.26% | 10 -9.52% | 11 162.5% | 4 900% | -1 | |||||||
|
Оперативни разходи |
794 | 687 | 570 | 530 | 529 | 517 | 503 | 536 | 503 | 595 | 539 | 516 | ||||||
|
Разходи за персонала |
172 12.71% | 153 25.1% | 122 10.65% | 110 1.41% | 109 20.34% | 90 -0.56% | 91 -13.59% | 105 24.1% | 85 -13.09% | 98 28.19% | 76 -10.24% | 85 | ||||||
| Нетен марж | 0.15% -93.19% | 2.17% 27.68% | 1.7% -24.5% | 2.25% -40.23% | 3.77% -29.11% | 5.31% 189.03% | 1.84% -2.86% | 1.89% 8.77% | 1.74% 136.4% | 0.74% 851.43% | -0.1% | |||||||
| 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 | 442 34.53% | 329 -11.92% | 373 64.41% | 227 -3.27% | 235 -12.24% | 267 -22.97% | 347 57.18% | 221 -22.02% | 283 -9.03% | 311 95.82% | 159 175.22% | 58 2160% | 3 | |||||
|
Дълготрайни активи |
306 17.45% | 261 -8.11% | 284 72.9% | 164 -3.89% | 171 3.73% | 165 8.42% | 152 -13.16% | 175 -0.58% | 176 0% | 176 74.62% | 101 79.09% | 56 | ||||||
|
Материални запаси |
65 45.98% | 44 148.57% | 18 -61.11% | 46 26.76% | 36 -21.98% | 47 -9% | 51 122.22% | 23 -53.61% | 50 38.57% | 36 -18.6% | 44 1.18% | 43 | ||||||
|
Общо задължения |
414 64.1% | 252 -27.5% | 348 62.68% | 214 4.76% | 204 -5.23% | 215 -7.06% | 232 26.54% | 183 -28.11% | 255 -12.63% | 291 95.88% | 149 37.26% | 108 | ||||||
|
Задължения към фин. инст. |
154 227.17% | 47 -12.38% | 54 -9.48% | 59 -3.33% | 61 -7.69% | 66 -26.14% | 90 -9.74% | 100 8.33% | 92 | |||||||||
| Вземания общо | 4 16.67% | 3 -79.31% | 15 163.64% | 6 10% | 5 -79.59% | 25 345.45% | 6 266.67% | 2 -70% | 5 -67.74% | 16 342.86% | 4 -72% | 13 | ||||||
|
Собствен капитал |
10 -47.22% | 18 -28% | 26 92.31% | 13 -56.67% | 31 -41.18% | 52 -20.31% | 65 72.97% | 38 32.14% | 29 43.59% | 20 95% | 10 66.67% | 6 140% | 3 | |||||
|
Парични средства |
62 221.05% | 19 -65.45% | 56 746.15% | 7 -68.29% | 21 -31.67% | 31 -64.07% | 85 307.32% | 21 -58.59% | 51 -38.89% | 83 710% | 10 566.67% | 2 -40% | 3 |
| Година | Служители |
|---|---|
| 2021 | 32 -5.88% |
| 2019 | 34 17.24% |
| 2018 | 29 -3.33% |
| 2017 | 30 -9.09% |
| 2016 | 33 6.45% |
| 2015 | 31 -3.13% |
| 2014 | 32 -8.57% |
| 2013 | 35 |