| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 284 -14.75% | 333 22.14% | 273 -15.93% | 324 13.21% | 286 40% | 205 -16.67% | 245 1.48% | 242 63.67% | 148 2.85% | 144 -27.2% | 197 -29.95% | 282 -25.64% | 379 | ||||||
|
Счетоводна печалба |
5 0% | 5 -30.77% | 7 -18.75% | 8 -56.76% | 19 -2.63% | 19 -2.56% | 20 0% | 20 50% | 13 8.33% | 12 100% | 6 -62.5% | 16 -39.62% | 27 | ||||||
|
Оперативни разходи |
358 | 327 | 262 | 318 | 255 | 178 | 229 | 195 | 121 | 125 | 186 | 261 | 349 | ||||||
|
Разходи за персонала |
118 18.46% | 100 16.07% | 86 38.84% | 62 1.68% | 61 33.71% | 46 -16.04% | 54 11.58% | 49 63.79% | 30 41.46% | 21 13.89% | 18 20% | 15 114.29% | 7 | ||||||
| Нетен марж | 1.62% 17.3% | 1.38% -43.32% | 2.44% -3.35% | 2.52% -61.8% | 6.61% -30.45% | 9.5% 16.92% | 8.13% -1.46% | 8.25% -8.35% | 9% 5.33% | 8.54% 174.73% | 3.11% -46.47% | 5.81% -18.8% | 7.15% | ||||||
| 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 | 255 20.58% | 211 2.99% | 205 47.43% | 139 -24.02% | 183 -27.09% | 251 49.24% | 168 19.2% | 141 -16.87% | 170 6.07% | 160 -10.57% | 179 7.69% | 166 49.77% | 111 -42.44% | 193 | |||||
|
Дълготрайни активи |
94 125.93% | 41 -25% | 55 | 36 16.67% | 31 -18.92% | 38 -5.13% | 40 -12.36% | 46 -50% | 91 95.6% | 47 -65.66% | 135 162.38% | 52 -8.18% | 56 | ||||||
|
Материални запаси |
42 -49.39% | 84 37.82% | 61 22.68% | 50 -25.95% | 67 33.67% | 50 78.18% | 28 587.5% | 4 -20% | 5 -68.75% | 16 | |||||||||
|
Общо задължения |
237 25.07% | 190 10.75% | 171 52.97% | 112 -26.51% | 152 -30.21% | 218 48.26% | 147 12.5% | 131 -21.47% | 167 1.88% | 164 31.69% | 124 8.97% | 114 81.3% | 63 -59.41% | 155 | |||||
|
Задължения към фин. инст. |
42 492.86% | 7 | 17 -32% | 26 -23.08% | 33 | 44 65.38% | 27 -11.86% | 30 | |||||||||||
| Вземания общо | 167 | 29 -61.9% | 75 200% | 25 25.64% | 20 -18.75% | 25 128.57% | 11 -22.22% | 14 -43.75% | 25 -54.29% | 54 -2.78% | 55 | ||||||||
|
Собствен капитал |
11 29.41% | 9 240% | 3 -90.57% | 27 -11.67% | 31 -6.25% | 33 56.1% | 21 105% | 10 233.33% | 3 -14.29% | 4 -93.46% | 55 4.9% | 52 36% | 38 1.35% | 38 | |||||
|
Парични средства |
47 31.88% | 35 228.57% | 11 950% | 1 -91.3% | 12 -45.24% | 21 950% | 2 -93.33% | 31 5900% | 1 -99.21% | 65 |
| Година | Служители |
|---|---|
| 2021 | 12 -25% |
| 2020 | 16 -23.81% |
| 2019 | 21 23.53% |
| 2018 | 17 6.25% |
| 2017 | 16 45.45% |
| 2016 | 11 -26.67% |
| 2015 | 15 7.14% |
| 2014 | 14 -22.22% |
| 2013 | 18 |