| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 359 -6.02% | 382 4.62% | 366 9.66% | 333 -3.26% | 345 0.6% | 343 4.85% | 327 26.79% | 258 11.75% | 231 -10.87% | 259 | |||||
|
Счетоводна печалба |
28 -5.17% | 30 23.4% | 24 -4.08% | 25 -52.88% | 53 -19.38% | 66 -4.44% | 69 90.14% | 36 -31.73% | 53 67.74% | 32 | |||||
|
Оперативни разходи |
324 | 343 | 330 | 346 | 278 | 317 | 250 | 218 | 174 | 72 | |||||
|
Разходи за персонала |
18 20% | 15 -11.76% | 17 17.24% | 15 -6.45% | 16 3.33% | 15 87.5% | 8 -23.81% | 11 -4.55% | 11 214.29% | 4 | |||||
| Нетен марж | 7.82% 0.9% | 7.75% 17.96% | 6.57% -12.53% | 7.52% -51.29% | 15.43% -19.86% | 19.25% -8.87% | 21.13% 49.97% | 14.09% -38.91% | 23.06% 88.2% | 12.25% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 336 -1.79% | 343 2.45% | 334 -13.95% | 389 0.53% | 387 12.84% | 343 33.47% | 257 42.61% | 180 43.67% | 125 12.9% | 111 | |||||
|
Дълготрайни активи |
146 -13.6% | 169 -17.25% | 205 -33.67% | 308 4.15% | 296 79.26% | 165 5.56% | 156 183.33% | 55 145.45% | 22 450% | 4 | |||||
|
Материални запаси |
74 21.01% | 61 -34.97% | 94 2.81% | 91 60.36% | 57 -15.91% | 67 -13.73% | 78 -28.5% | 109 59.7% | 69 -4.96% | 72 | |||||
|
Общо задължения |
191 -14.25% | 222 2.35% | 217 -16.99% | 262 -22.07% | 336 44.71% | 232 54.95% | 150 18.15% | 127 86.47% | 68 13.68% | 60 | |||||
|
Задължения към фин. инст. |
153 -21.52% | 195 -3.54% | 202 -17.88% | 246 -7.85% | 267 92.62% | 139 35.5% | 102 38.89% | 74 161.82% | 28 -15.38% | 33 | |||||
| Вземания общо | 9 -45.16% | 16 34.78% | 12 15% | 10 5.26% | 10 -5% | 10 33.33% | 8 -6.25% | 8 100% | 4 60% | 3 | |||||
|
Собствен капитал |
146 21.28% | 120 2.62% | 117 -3.78% | 122 19.6% | 102 -7.87% | 110 3.35% | 107 100.96% | 53 -7.14% | 57 12% | 51 | |||||
|
Парични средства |
91 83.51% | 50 102.08% | 25 -2.04% | 25 4.26% | 24 -75.9% | 100 596.43% | 14 75% | 8 -72.88% | 30 -3.28% | 31 |
| Година | Служители |
|---|---|
| 2021 | 13 160% |
| 2020 | 5 -58.33% |
| 2019 | 12 100% |
| 2018 | 6 -60% |
| 2017 | 15 36.36% |
| 2016 | 11 -15.38% |
| 2015 | 13 30% |
| 2014 | 10 -9.09% |
| 2013 | 11 |