| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 343 -33.73% | 517 44.64% | 357 -13.17% | 412 46.36% | 281 -34.52% | 429 13.06% | 380 46.55% | 259 -58.98% | 632 20.12% | 526 -31.94% | 773 -20.8% | 976 -14.16% | 1 137 100.54% | 567 | |||||
|
Счетоводна печалба |
14 -6.67% | 15 0% | 15 15.38% | 13 100% | 7 -23.53% | 9 13.33% | 8 15.38% | 7 8.33% | 6 -52% | 13 -3.85% | 13 -62.32% | 35 -53.69% | 76 -23.98% | 100 | |||||
|
Оперативни разходи |
326 | 499 | 338 | 396 | 272 | 419 | 369 | 250 | 621 | 506 | 749 | 932 | 1 052 | 822 | |||||
|
Разходи за персонала |
89 -3.31% | 93 19.87% | 77 2.72% | 75 14.84% | 65 -6.57% | 70 39.8% | 50 8.89% | 46 -2.17% | 47 2.22% | 46 1.12% | 46 -37.76% | 73 -21.86% | 94 110.34% | 44 | |||||
| Нетен марж | 4.18% 40.84% | 2.97% -30.86% | 4.29% 32.88% | 3.23% 36.65% | 2.36% 16.79% | 2.02% 0.25% | 2.02% -21.27% | 2.56% 164.1% | 0.97% -60.04% | 2.43% 41.29% | 1.72% -52.43% | 3.61% -46.05% | 6.7% -62.09% | 17.67% | |||||
| 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 | 561 -2.57% | 576 -22.01% | 739 44.07% | 513 -14.78% | 602 42.67% | 422 -28.32% | 588 1.95% | 577 -2.59% | 593 -35.9% | 924 -15.71% | 1 097 -29.65% | 1 559 -19.02% | 1 925 64.55% | 1 170 | |||||
|
Дълготрайни активи |
93 -13.4% | 107 -12.92% | 123 32.6% | 93 19.08% | 78 -11.63% | 88 38.71% | 63 -48.97% | 124 -16.78% | 149 -25.51% | 200 -41.05% | 340 -16.67% | 408 -32.77% | 607 142.24% | 251 | |||||
|
Материални запаси |
423 -0.6% | 426 -23.15% | 554 60.36% | 346 -17.36% | 418 89.79% | 220 -44.32% | 396 10.26% | 359 -1.68% | 365 -43.47% | 646 -6.44% | 690 -32.5% | 1 023 -9.26% | 1 127 | ||||||
|
Общо задължения |
350 -7.06% | 377 -31.89% | 553 62.22% | 341 43.75% | 237 6.91% | 222 -42.97% | 389 0.93% | 386 -5.28% | 407 -6.68% | 436 -15.96% | 519 -23.68% | 680 -20.74% | 858 44.66% | 593 | |||||
|
Задължения към фин. инст. |
31 -30.23% | 44 -24.56% | 58 100% | 29 | 11 | 55 -41.3% | 94 -30.83% | 136 -26.52% | 185 -15.02% | 218 | |||||||||
| Вземания общо | 26 -7.27% | 28 -3.51% | 29 -44.12% | 52 41.67% | 37 30.91% | 28 -57.69% | 66 80.56% | 37 14.29% | 32 6.78% | 30 136% | 13 -40.48% | 21 -84.73% | 141 25% | 112 | |||||
|
Собствен капитал |
211 5.9% | 199 7.44% | 186 8.04% | 172 -7.18% | 185 -7.42% | 200 0.51% | 199 3.73% | 192 3.31% | 186 -1.63% | 189 2.5% | 184 7.78% | 171 -31.13% | 248 31.79% | 188 | |||||
|
Парични средства |
18 56.52% | 12 -54% | 26 28.21% | 20 -70.68% | 68 -20.36% | 85 39.17% | 61 9.09% | 56 92.98% | 29 11.76% | 26 -5.56% | 28 2600% | 1 -60% | 3 -93.51% | 39 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -30.43% |
| 2019 | 23 43.75% |
| 2018 | 16 -20% |
| 2017 | 20 33.33% |
| 2016 | 15 -34.78% |
| 2015 | 23 15% |
| 2014 | 20 -4.76% |
| 2013 | 21 |