| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 415 | 479 -7.96% | 520 10.3% | 471 15.83% | 407 | 421 -24.33% | 557 2.83% | 541 41.2% | 383 15.92% | 331 27.61% | 259 | |||||||
|
Счетоводна печалба |
19 | 1 -99.22% | 66 11.21% | 59 474.19% | -16 | 12 -81.54% | 66 -35.32% | 103 118.48% | 47 29.58% | 36 91.89% | 19 | |||||||
|
Оперативни разходи |
394 | 477 | 452 | 411 | 421 | 406 | 448 | 436 | 336 | 295 | 238 | |||||||
|
Разходи за персонала |
129 | 175 12.87% | 155 16.54% | 133 -3.35% | 138 | 152 2.06% | 149 -1.02% | 150 25.64% | 120 14.71% | 104 37.84% | 76 | |||||||
| Нетен марж | 4.69% | 0.11% -99.16% | 12.68% 0.82% | 12.58% 423.06% | -3.89% | 2.91% -75.6% | 11.94% -37.11% | 18.98% 54.73% | 12.27% 11.78% | 10.97% 50.37% | 7.3% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 413 4.12% | 397 -9.45% | 438 -5.51% | 464 20.13% | 386 16.15% | 332 | 376 -24.9% | 501 21.89% | 411 84.4% | 223 14.44% | 195 16.87% | 167 | ||||||
|
Дълготрайни активи |
62 -17.57% | 76 -12.94% | 87 -18.27% | 106 -17.13% | 128 -13.15% | 148 | 120 -9.96% | 133 18.64% | 112 6.28% | 106 51.09% | 70 61.18% | 43 | ||||||
|
Материални запаси |
131 -9.51% | 145 7.98% | 134 -8.68% | 147 32.72% | 111 16.67% | 95 | 155 13.01% | 138 7.6% | 128 64.47% | 78 76.74% | 44 -52.22% | 92 | ||||||
|
Общо задължения |
20 0% | 20 -35% | 31 -18.92% | 38 100% | 19 23.33% | 15 | 31 -80.19% | 157 21.26% | 130 279.1% | 34 -11.84% | 39 -14.61% | 46 | ||||||
|
Задължения към фин. инст. |
126 23% | 102 | ||||||||||||||||
| Вземания общо | 10 -68.25% | 32 -47.06% | 61 15.53% | 53 60.94% | 33 -9.86% | 36 | 44 8.75% | 41 100% | 20 0% | 20 -14.89% | 24 -16.07% | 29 | ||||||
|
Собствен капитал |
393 4.34% | 377 -7.53% | 407 -4.32% | 426 16.02% | 367 15.81% | 317 | 345 1.35% | 341 21.76% | 280 48.24% | 189 20.98% | 156 28.69% | 121 | ||||||
|
Парични средства |
209 45.55% | 144 -7.87% | 156 -0.97% | 157 38.12% | 114 114.42% | 53 | 53 -71.89% | 189 22.11% | 155 697.37% | 19 -65.77% | 57 2120% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 -28.57% |
| 2020 | 14 -6.67% |
| 2019 | 15 |
| 2018 | 15 -51.61% |
| 2017 | 31 29.17% |
| 2016 | 24 4.35% |
| 2015 | 23 -14.81% |
| 2014 | 27 -20.59% |
| 2013 | 34 |
