| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 346 -33.56% | 521 4.62% | 498 95.19% | 255 27.62% | 200 -35.48% | 310 -27.43% | 427 14.54% | 373 -3.83% | 388 -29.03% | 546 177.4% | 197 -33.51% | 296 2.48% | 289 52.29% | 190 | |||||
|
Счетоводна печалба |
50 -3% | 51 7.53% | 48 365% | 10 33.33% | 8 -11.76% | 9 41.67% | 6 -45.45% | 11 -4.35% | 12 -32.35% | 17 277.78% | 5 12.5% | 4 -38.46% | 7 -45.83% | 12 | |||||
|
Оперативни разходи |
296 | 451 | 447 | 237 | 188 | 289 | 393 | 349 | 358 | 508 | 184 | 281 | 271 | 177 | |||||
|
Разходи за персонала |
21 32.26% | 16 -45.61% | 29 11.76% | 26 6.25% | 25 50% | 16 68.42% | 10 5.56% | 9 -52.63% | 19 2.7% | 19 236.36% | 6 -26.67% | 8 -11.76% | 9 183.33% | 3 | |||||
| Нетен марж | 14.33% 46% | 9.81% 2.78% | 9.55% 138.23% | 4.01% 4.48% | 3.84% 36.75% | 2.81% 95.2% | 1.44% -52.38% | 3.02% -0.54% | 3.03% -4.69% | 3.18% 36.18% | 2.34% 69.19% | 1.38% -39.95% | 2.3% -64.43% | 6.47% | |||||
| 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 | 661 5.38% | 627 -0.49% | 630 -13.18% | 726 -0.49% | 729 2.66% | 710 -13.99% | 826 50.37% | 549 39.48% | 394 -14.25% | 459 -18.36% | 562 29.41% | 435 32.81% | 327 -14.32% | 382 | |||||
|
Дълготрайни активи |
5 -33.33% | 8 -54.55% | 17 -72.03% | 60 0% | 60 -0.84% | 61 -1.65% | 62 -3.2% | 64 -5.3% | 67 -3.65% | 70 -65.23% | 201 -16.35% | 241 7.29% | 224 13.44% | 198 | |||||
|
Материални запаси |
144 -11.91% | 163 -8.86% | 179 -3.05% | 185 -17.39% | 223 -10.27% | 249 -23.31% | 325 -3.5% | 336 12.29% | 300 -7.86% | 325 66.49% | 195 67.54% | 117 216.67% | 37 -24.21% | 49 | |||||
|
Общо задължения |
410 -2.55% | 421 -10.45% | 470 -22.71% | 608 -2.06% | 621 2.1% | 608 -10.6% | 680 47.78% | 460 46.1% | 315 -19.37% | 391 -23.37% | 510 32.05% | 386 36.78% | 282 -17.73% | 343 | |||||
|
Задължения към фин. инст. |
67 -45.87% | 124 -9.36% | 137 -7.61% | 148 -1.37% | 150 0% | 150 -20.16% | 188 213.68% | 60 -44.02% | 107 39.33% | 77 117.39% | 35 | ||||||||
| Вземания общо | 503 12.97% | 445 10.67% | 402 -15.38% | 476 7.39% | 443 12.18% | 395 0.52% | 393 163.01% | 149 472.55% | 26 -58.54% | 63 -60.45% | 159 137.4% | 67 10.08% | 61 -38.34% | 99 | |||||
|
Собствен капитал |
251 21.59% | 206 28.75% | 160 36.09% | 118 8.49% | 108 6% | 102 8.11% | 95 6.32% | 89 12.99% | 79 15.79% | 68 29.13% | 53 8.42% | 49 7.95% | 45 15.79% | 39 | |||||
|
Парични средства |
9 -19.05% | 11 -66.13% | 32 520% | 5 100% | 3 -54.55% | 6 1000% | 1 0% | 1 0% | 1 -50% | 1 -33.33% | 2 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2019 | 5 -28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 28.57% |
| 2015 | 7 40% |
| 2014 | 5 -16.67% |
| 2013 | 6 |