| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 78 42.99% | 55 -35.54% | 85 29.69% | 65 -5.19% | 69 -10.6% | 77 -7.36% | 83 46.85% | 57 6.73% | 53 -2.8% | 55 -69.86% | 182 -27.55% | 251 -25.42% | 336 5.97% | 317 | |||||
|
Счетоводна печалба |
3 -16.67% | 3 100% | 2 50% | 1 0% | 1 0% | 1 100% | 1 0% | 1 0% | 1 0% | 1 | 2 | ||||||||
|
Оперативни разходи |
75 | 52 | 83 | 64 | 67 | 76 | 82 | 56 | 52 | 53 | 179 | 248 | 331 | 315 | |||||
|
Разходи за персонала |
21 35.48% | 16 -8.82% | 17 21.43% | 14 12% | 13 -26.47% | 17 25.93% | 14 68.75% | 8 23.08% | 7 -7.14% | 7 -36.36% | 11 10% | 10 33.33% | 8 0% | 8 | |||||
| Нетен марж | 3.27% -41.72% | 5.61% 210.28% | 1.81% 15.66% | 1.56% 5.47% | 1.48% 11.85% | 1.32% 115.89% | 0.61% -31.9% | 0.9% -6.31% | 0.96% 2.88% | 0.93% | 0.48% | ||||||||
| 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 | 114 11.5% | 102 -0.99% | 103 -16.18% | 123 10.05% | 112 -4.37% | 117 -19.08% | 145 4.43% | 139 -3.56% | 144 -1.4% | 146 -8.06% | 159 -8.82% | 174 4.62% | 166 28.97% | 129 | |||||
|
Дълготрайни активи |
110 8.04% | 102 3.11% | 99 -14.98% | 116 9.13% | 106 -5.88% | 113 -11.6% | 128 2.04% | 125 -5.04% | 132 0.39% | 131 -4.46% | 138 -6.27% | 147 7.09% | 137 51.41% | 90 | |||||
|
Материални запаси |
3 | 3 -50% | 6 9.09% | 6 37.5% | 4 -75.76% | 17 17.86% | 14 21.74% | 12 -17.86% | 14 -31.71% | 21 -12.77% | 24 -14.55% | 28 1.85% | 28 | ||||||
|
Общо задължения |
10 122.22% | 5 28.57% | 4 0% | 4 16.67% | 3 0% | 3 -40% | 5 0% | 5 25% | 4 -50% | 8 -38.46% | 13 -31.58% | 19 -25.49% | 26 -12.07% | 30 | |||||
|
Задължения към фин. инст. |
8 275% | 2 0% | 2 0% | 2 0% | 2 0% | 2 -55.56% | 5 0% | 5 28.57% | 4 -53.33% | 8 -40% | 13 -28.57% | 18 -18.6% | 22 -24.56% | 29 | |||||
| Вземания общо | 1 | 2 0% | 2 100% | 1 100% | 1 | ||||||||||||||
|
Собствен капитал |
104 6.28% | 98 -2.05% | 100 -16.67% | 120 9.86% | 109 -4.48% | 114 -18.32% | 140 4.6% | 133 -4.4% | 140 1.49% | 138 -5.28% | 145 -5.96% | 154 10.22% | 140 41.24% | 99 | |||||
|
Парични средства |
2 200% | 1 -66.67% | 2 200% | 1 | 1 0% | 1 100% | 1 -95.65% | 12 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 25% |
| 2013 | 8 |