| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 285 31.91% | 216 -16.24% | 258 -8.01% | 281 15.82% | 242 9.72% | 221 -3.36% | 229 -2.83% | 235 -4.76% | 247 17.23% | 211 15.08% | 183 | 140 -22.22% | 179 | ||||||
|
Счетоводна печалба |
1 103.57% | -14 -156% | 26 -50% | 51 | -8 11.76% | -9 -666.67% | 2 -91.43% | 18 600% | 3 | -22 -315% | 10 | ||||||||
|
Оперативни разходи |
279 | 227 | 232 | 229 | 241 | 228 | 237 | 233 | 221 | 208 | 162 | 159 | 143 | ||||||
|
Разходи за персонала |
55 -21.17% | 70 -4.86% | 74 34.58% | 55 -8.55% | 60 12.5% | 53 2.97% | 52 17.44% | 44 -6.52% | 47 17.95% | 40 21.88% | 33 | 30 15.69% | 26 | ||||||
| Нетен марж | 0.18% 102.71% | -6.62% -166.86% | 9.9% -45.64% | 18.21% | -3.47% 8.7% | -3.8% -683.15% | 0.65% -91% | 7.25% 497.1% | 1.21% | -15.75% -376.43% | 5.7% | ||||||||
| 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 | 180 -2.49% | 185 6.49% | 173 28.9% | 134 0% | 134 -0.38% | 135 1.54% | 133 4.84% | 127 -13.89% | 147 -2.37% | 151 9.26% | 138 | 96 -6.5% | 102 | ||||||
|
Дълготрайни активи |
92 -5.29% | 97 -8.25% | 105 31.21% | 80 12.14% | 72 2.94% | 70 -7.48% | 75 2.08% | 74 -5.88% | 78 2% | 77 -2.6% | 79 | 47 -30.53% | 67 | ||||||
|
Материални запаси |
18 -35.19% | 28 -14.29% | 32 -18.18% | 39 75% | 22 -18.52% | 28 45.95% | 19 0% | 19 -61.86% | 50 -32.17% | 73 53.76% | 48 | 43 44.83% | 30 | ||||||
|
Общо задължения |
60 -7.81% | 65 91.04% | 34 116.13% | 16 | 67 16.81% | 58 34.52% | 43 -35.88% | 67 35.05% | 50 53.97% | 32 | 44 67.31% | 27 | |||||||
|
Задължения към фин. инст. |
26 -21.54% | 33 | 37 -18.89% | 46 25% | 37 200% | 12 -70.73% | 42 | 5 0% | 5 | ||||||||||
| Вземания общо | 10 5.26% | 10 -24% | 13 150% | 5 25% | 4 0% | 4 -20% | 5 100% | 3 25% | 2 100% | 1 -66.67% | 3 | 6 500% | 1 | ||||||
|
Собствен капитал |
120 0.43% | 119 -14.34% | 139 17.24% | 119 75.76% | 67 0% | 67 -10.2% | 75 -10.37% | 84 4.46% | 80 18.94% | 67 11.86% | 60 | 54 -28.86% | 76 | ||||||
|
Парични средства |
19 1133.33% | 2 -76.92% | 7 | 2 | 5 350% | 1 -85.71% | 7 -17.65% | 9 | 10 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 |
| 2019 | 6 -25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |
