| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 006 6.9% | 941 15.35% | 816 16.33% | 701 14.52% | 613 15.75% | 529 8.72% | 487 -3.35% | 504 -14.5% | 589 -6.04% | 627 | 436 -12.97% | 501 -8.42% | 547 | ||||||
|
Счетоводна печалба |
37 -6.49% | 39 71.11% | 23 -16.67% | 28 125% | 12 84.62% | 7 116.67% | 3 -40% | 5 -75% | 20 260% | -13 | 2 122.22% | -9 | |||||||
|
Оперативни разходи |
968 | 901 | 791 | 672 | 598 | 520 | 481 | 496 | 563 | 634 | 435 | 495 | 556 | ||||||
|
Разходи за персонала |
48 16.05% | 41 -13.83% | 48 36.23% | 35 7.81% | 33 8.47% | 30 5.36% | 29 7.69% | 27 -3.7% | 28 -6.9% | 30 | 25 33.33% | 18 12.5% | 16 | ||||||
| Нетен марж | 3.66% -12.53% | 4.18% 48.34% | 2.82% -28.36% | 3.94% 96.47% | 2% 59.5% | 1.26% 99.29% | 0.63% -37.92% | 1.02% -70.76% | 3.47% 270.28% | -2.04% | 0.41% 124.27% | -1.68% | |||||||
| 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 | 96 -19.05% | 118 1.32% | 117 2.24% | 114 51.7% | 75 0% | 75 -9.26% | 83 -24.65% | 110 -18.87% | 135 -16.14% | 162 116.44% | 75 -59.22% | 183 2.87% | 178 135.14% | 76 | |||||
|
Дълготрайни активи |
11 -19.23% | 13 -18.75% | 16 -15.79% | 19 72.73% | 11 -42.11% | 19 -36.67% | 31 -26.83% | 42 -21.9% | 54 -15.32% | 63 -15.07% | 75 -7.01% | 80 -1.26% | 81 329.73% | 19 | |||||
|
Материални запаси |
65 -19.62% | 81 -15.96% | 96 5.03% | 92 46.72% | 62 18.45% | 53 3% | 51 -24.81% | 68 -10.14% | 76 -10.3% | 84 | 94 30.71% | 72 32.08% | 54 | ||||||
|
Общо задължения |
6 -25% | 8 -67.35% | 25 -41.67% | 43 50% | 29 -28.21% | 40 -25.71% | 54 -35.58% | 83 -26.58% | 114 -33.53% | 171 | 179 0.57% | 178 147.52% | 72 | ||||||
|
Задължения към фин. инст. |
4 -61.9% | 11 -8.7% | 12 -34.29% | 18 0% | 18 0% | 18 0% | 18 -36.36% | 28 | 45 -40.14% | 75 98.65% | 38 | ||||||||
| Вземания общо | 2 | 1 -33.33% | 2 | 1 100% | 1 | 5 | 9 -41.38% | 15 866.67% | 2 | ||||||||||
|
Собствен капитал |
89 -18.6% | 110 20.11% | 92 28.78% | 71 52.75% | 47 31.88% | 35 21.05% | 29 9.62% | 27 20.93% | 22 338.89% | -9 | 4 75% | 2 180% | -3 | ||||||
|
Парични средства |
18 -23.4% | 24 683.33% | 3 100% | 2 0% | 2 -25% | 2 300% | 1 | 1 0% | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |