| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 225 8.11% | 208 5.99% | 196 18.15% | 166 -3.85% | 173 13.42% | 152 -22.8% | 197 33.1% | 148 38.1% | 107 -5.83% | 114 232.84% | 34 | |||||||
|
Счетоводна печалба |
5 11.11% | 5 0% | 5 -10% | 5 25% | 4 -27.27% | 6 -42.11% | 10 58.33% | 6 100% | 3 150% | -6 -180% | 8 | |||||||
|
Оперативни разходи |
161 | 208 | 196 | 155 | 163 | 141 | 185 | 142 | 104 | 108 | 27 | |||||||
|
Разходи за персонала |
21 -4.65% | 22 4.88% | 21 0% | 21 5.13% | 20 2.63% | 19 0% | 19 5.56% | 18 9.09% | 17 26.92% | 13 2500% | 1 | |||||||
| Нетен марж | 2.27% 2.78% | 2.21% -5.65% | 2.34% -23.83% | 3.08% 30% | 2.37% -35.88% | 3.69% -25.01% | 4.92% 18.96% | 4.14% 44.83% | 2.86% 153.1% | -5.38% -124.04% | 22.39% | |||||||
| 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 | 105 -26.43% | 143 0% | 143 -9.97% | 159 4.71% | 152 1.71% | 149 10.61% | 135 -2.22% | 138 0.75% | 137 101.5% | 68 25.47% | 54 37.66% | 39 35.09% | 29 | |||||
|
Дълготрайни активи |
24 -4.17% | 25 2.13% | 24 56.67% | 15 -9.09% | 17 43.48% | 12 2200% | 1 | 3 | ||||||||||
|
Материални запаси |
56 -21.99% | 72 -30.88% | 104 -12.07% | 119 -5.31% | 125 0.82% | 124 8% | 115 11.94% | 103 20.36% | 85 43.97% | 59 33.33% | 44 67.31% | 27 36.84% | 19 | |||||
|
Общо задължения |
36 -36.61% | 57 -32.12% | 84 -19.9% | 105 2.49% | 103 -1.95% | 105 10.81% | 95 -6.57% | 101 -3.88% | 105 134.09% | 45 22.22% | 37 50% | 25 23.08% | 20 | |||||
|
Задължения към фин. инст. |
51 0% | 51 0% | 51 -9.09% | 56 | ||||||||||||||
| Вземания общо | 9 -50% | 17 30.77% | 13 44.44% | 9 20% | 8 0% | 8 -53.13% | 16 77.78% | 9 -35.71% | 14 100% | 7 -6.67% | 8 -21.05% | 10 216.67% | 3 | |||||
|
Собствен капитал |
69 8% | 64 8.7% | 59 9.52% | 54 9.38% | 49 10.34% | 44 10.13% | 40 9.72% | 37 16.13% | 32 37.78% | 23 32.35% | 17 17.24% | 15 61.11% | 9 | |||||
|
Парични средства |
17 135.71% | 7 366.67% | 2 -90.63% | 16 700% | 2 -63.64% | 6 83.33% | 3 -87.76% | 25 -28.99% | 35 1625% | 2 0% | 2 -33.33% | 3 -53.85% | 7 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -30% |
| 2019 | 10 100% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |