| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 813 48.14% | 549 9.82% | 500 22.1% | 410 -17.08% | 494 -20.62% | 622 0.5% | 619 -13.68% | 717 93.78% | 370 -13.91% | 430 2.31% | 420 -32.01% | 618 -21.49% | 787 92.98% | 408 | |||||
|
Счетоводна печалба |
3 -25% | 4 166.67% | 2 -72.73% | 6 -21.43% | 7 -46.15% | 13 4% | 13 -19.35% | 16 10.71% | 14 27.27% | 11 0% | 11 4.76% | 11 5% | 10 25% | 8 | |||||
|
Оперативни разходи |
799 | 534 | 477 | 398 | 473 | 602 | 598 | 698 | 354 | 417 | 404 | 607 | 774 | 399 | |||||
|
Разходи за персонала |
137 25.35% | 109 22.41% | 89 8.75% | 82 1.27% | 81 -7.6% | 87 14% | 77 56.25% | 49 74.55% | 28 -38.2% | 46 -27.05% | 62 -14.69% | 73 10.85% | 66 158% | 26 | |||||
| Нетен марж | 0.38% -49.37% | 0.74% 142.83% | 0.31% -77.66% | 1.37% -5.24% | 1.45% -32.16% | 2.14% 3.49% | 2.06% -6.57% | 2.21% -42.87% | 3.87% 47.84% | 2.62% -2.26% | 2.68% 54.08% | 1.74% 33.75% | 1.3% -35.23% | 2.01% | |||||
| 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 | 973 17.4% | 829 14.64% | 723 -8.83% | 793 8.54% | 731 -12.49% | 835 30.54% | 640 23.86% | 516 -16.25% | 617 -15.9% | 733 9.55% | 669 -2.09% | 684 6.7% | 641 72.35% | 372 | |||||
|
Дълготрайни активи |
207 47.45% | 140 15.61% | 121 -14.75% | 142 -12.3% | 162 -8.65% | 177 -11.93% | 201 11.93% | 180 -23.64% | 236 4.06% | 227 9.11% | 208 4.64% | 198 41.61% | 140 75.64% | 80 | |||||
|
Материални запаси |
399 -21.84% | 510 19.38% | 427 -8.03% | 465 15.36% | 403 -11.76% | 457 77.18% | 258 1525.81% | 16 0% | 16 -3.13% | 16 -46.67% | 31 -77.44% | 136 -47.84% | 261 64.52% | 159 | |||||
|
Общо задължения |
742 36.08% | 546 23.07% | 443 -14.16% | 516 12.72% | 458 -19.21% | 567 143.2% | 233 -9.7% | 258 -47.51% | 492 -10.51% | 550 -4.36% | 575 -4.1% | 599 31.98% | 454 79.76% | 253 | |||||
|
Задължения към фин. инст. |
70 -17.96% | 85 -15.66% | 101 53.49% | 66 -7.86% | 72 41.41% | 51 54.69% | 33 6.67% | 31 0% | 31 -6.25% | 33 -3.03% | 34 0% | 34 -18.52% | 41 26.56% | 33 | |||||
| Вземания общо | 353 107.83% | 170 1.84% | 167 -3.26% | 172 11.59% | 154 1.68% | 152 1.02% | 150 -20.75% | 190 -36.14% | 297 -27.65% | 411 25.27% | 328 -4.33% | 343 45.34% | 236 79.38% | 131 | |||||
|
Собствен капитал |
231 -18.59% | 283 1.28% | 280 1.11% | 277 1.5% | 273 1.72% | 268 -6.26% | 286 10.69% | 258 106.97% | 125 11.42% | 112 18.38% | 95 12.12% | 84 -54.79% | 187 56.65% | 119 | |||||
|
Парични средства |
15 70.59% | 9 13.33% | 8 -44.44% | 14 22.73% | 11 -76.84% | 49 63.79% | 30 -71.98% | 106 444.74% | 19 -75.64% | 80 -20.41% | 100 2700% | 4 -12.5% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 44 46.67% |
| 2020 | 30 -3.23% |
| 2019 | 31 34.78% |
| 2018 | 23 -17.86% |
| 2017 | 28 -9.68% |
| 2016 | 31 -16.22% |
| 2015 | 37 2.78% |
| 2014 | 36 28.57% |
| 2013 | 28 |