| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 471 -20.12% | 590 -19.93% | 736 46.04% | 504 | 537 8.81% | 493 15.57% | 427 17.44% | 364 21.54% | 299 8.33% | 276 -17.43% | 334 22.93% | 272 40.37% | 194 | ||||||
|
Счетоводна печалба |
9 -10.53% | 10 733.33% | -2 -118.75% | 8 | 6 -20% | 8 0% | 8 -34.78% | 12 155.56% | 5 -65.38% | 13 18.18% | 11 22.22% | 9 50% | 6 | ||||||
|
Оперативни разходи |
455 | 580 | 731 | 599 | 526 | 481 | 415 | 350 | 292 | 260 | 320 | 252 | 187 | ||||||
|
Разходи за персонала |
108 -8.23% | 118 7.44% | 110 8.59% | 101 | 87 1.18% | 86 -5.06% | 91 30.88% | 70 28.3% | 54 85.96% | 29 -31.33% | 42 176.67% | 15 50% | 10 | ||||||
| Нетен марж | 1.85% 12.01% | 1.65% 890.98% | -0.21% -112.84% | 1.62% | 1.14% -26.48% | 1.55% -13.47% | 1.8% -44.47% | 3.23% 110.27% | 1.54% -68.05% | 4.81% 43.13% | 3.36% -0.58% | 3.38% 6.86% | 3.17% | ||||||
| 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 | 515 -7.35% | 556 -12.61% | 637 -13.3% | 734 -1.71% | 747 0.83% | 741 2.33% | 724 19.09% | 608 26.22% | 482 40.81% | 342 50% | 228 0% | 228 195.36% | 77 -47.39% | 147 | |||||
|
Дълготрайни активи |
254 -27.45% | 350 39.51% | 251 21.23% | 207 5.74% | 196 3.79% | 189 8.21% | 174 8.25% | 161 7.51% | 150 2.45% | 146 9.58% | 133 12.02% | 119 54.3% | 77 49.5% | 52 | |||||
|
Материални запаси |
206 -15.87% | 245 -23.48% | 320 -35.06% | 493 -4.55% | 516 0.4% | 514 0.2% | 513 24.26% | 413 32.68% | 311 75.5% | 177 40.49% | 126 26.02% | 100 | 88 | ||||||
|
Общо задължения |
290 27.35% | 228 -43.33% | 402 -19.28% | 499 -4.04% | 519 0.1% | 519 2.22% | 508 24.44% | 408 2.44% | 398 47.82% | 269 32.75% | 203 18.51% | 171 | 109 | ||||||
|
Задължения към фин. инст. |
7 -53.33% | 15 30.43% | 12 | 36 | |||||||||||||||
| Вземания общо | 38 -25% | 51 -20% | 64 89.39% | 34 0% | 34 -7.04% | 36 0% | 36 29.09% | 28 120% | 13 108.33% | 6 -14.29% | 7 0% | 7 | 5 | ||||||
|
Собствен капитал |
225 -31.46% | 328 40.17% | 234 -0.65% | 236 3.6% | 228 2.53% | 222 2.6% | 216 8.18% | 200 139.88% | 83 14.79% | 73 5.97% | 69 20.72% | 57 21.98% | 47 24.66% | 37 | |||||
|
Парични средства |
17 -69.72% | 56 3533.33% | 2 200% | 1 -50% | 1 -33.33% | 2 | 6 -26.67% | 8 -37.5% | 12 166.67% | 5 200% | 2 0% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 29 |
| 2019 | 29 3.57% |
| 2018 | 28 7.69% |
| 2017 | 26 8.33% |
| 2016 | 24 -4% |
| 2015 | 25 -10.71% |
| 2014 | 28 -6.67% |
| 2013 | 30 |