| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 300 19.84% | 250 -32.37% | 370 20.5% | 307 -28.99% | 432 18.18% | 366 11.2% | 329 -0.77% | 331 7.64% | 308 6.17% | 290 18.87% | 244 -8.8% | 267 -15.65% | 317 41.23% | 224 | |||||
|
Счетоводна печалба |
6 1000% | 1 -50% | 1 -90% | 10 17.65% | 9 6.25% | 8 45.45% | 6 -71.05% | 19 31.03% | 15 26.09% | 12 276.92% | -7 -262.5% | 4 60% | 3 -50% | 5 | |||||
|
Оперативни разходи |
293 | 248 | 367 | 296 | 423 | 343 | 320 | 309 | 292 | 278 | 250 | 263 | 314 | 219 | |||||
|
Разходи за персонала |
70 16.1% | 60 -12.59% | 69 11.57% | 62 16.35% | 53 -0.95% | 54 16.67% | 46 9.76% | 42 34.43% | 31 3.39% | 30 40.48% | 21 44.83% | 15 -9.38% | 16 | ||||||
| Нетен марж | 1.88% 817.92% | 0.2% -26.07% | 0.28% -91.7% | 3.33% 65.69% | 2.01% -10.1% | 2.24% 30.81% | 1.71% -70.83% | 5.86% 21.73% | 4.82% 18.76% | 4.06% 248.84% | -2.73% -278.17% | 1.53% 89.67% | 0.81% -64.6% | 2.28% | |||||
| 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 | 379 -4.02% | 395 -3.26% | 408 21.83% | 335 0% | 335 99.09% | 168 -4.91% | 177 -0.57% | 178 6.1% | 168 24.24% | 135 -4.35% | 141 -11.25% | 159 -2.2% | 163 8.9% | 149 | |||||
|
Дълготрайни активи |
222 866.67% | 23 -34.78% | 35 137.93% | 15 0% | 15 -19.44% | 18 -58.14% | 44 -9.47% | 49 -14.41% | 57 54.17% | 37 -21.74% | 47 -26.98% | 64 -21.25% | 82 -3.03% | 84 | |||||
|
Материални запаси |
144 11.9% | 129 8.15% | 119 | 116 76.56% | 65 58.02% | 41 -10% | 46 1.12% | 46 7.23% | 42 2.47% | 41 -14.74% | 49 -9.52% | 54 | |||||||
|
Общо задължения |
276 33.66% | 207 -3.12% | 213 178% | 77 -54.82% | 170 110.13% | 81 -13.19% | 93 -7.14% | 100 -11.71% | 114 13.85% | 100 -15.22% | 118 -8.73% | 129 -5.26% | 136 8.57% | 125 | |||||
|
Задължения към фин. инст. |
9 -48.57% | 18 2.94% | 17 | 2 -57.14% | 4 | ||||||||||||||
| Вземания общо | 217 83.98% | 118 -1.7% | 120 | 175 600% | 25 -44.94% | 46 -16.04% | 54 3.92% | 52 24.39% | 42 30.16% | 32 -13.7% | 37 217.39% | 12 666.67% | 2 | ||||||
|
Собствен капитал |
103 5.24% | 98 0.53% | 97 9.83% | 88 0% | 88 13.82% | 78 9.35% | 71 7.75% | 66 37.23% | 48 36.23% | 35 50% | 24 -22.03% | 30 13.46% | 27 10.64% | 24 | |||||
|
Парични средства |
9 0% | 9 -47.06% | 17 | 9 -59.52% | 21 -27.59% | 30 163.64% | 11 4.76% | 11 -44.74% | 19 22.58% | 16 -22.5% | 20 110.53% | 10 |
| Година | Служители |
|---|---|
| 2021 | 21 40% |
| 2019 | 15 -16.67% |
| 2018 | 18 -10% |
| 2017 | 20 5.26% |
| 2016 | 19 -9.52% |
| 2015 | 21 5% |
| 2014 | 20 -4.76% |
| 2013 | 21 |