| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 367 -21.55% | 467 49.35% | 313 18.83% | 263 -10.9% | 296 | 305 2.23% | 299 6.76% | 280 -17.99% | 341 -1.91% | 348 -2.3% | 356 6.91% | 333 36.19% | 244 | ||||||
|
Счетоводна печалба |
4 -55.56% | 9 -37.93% | 15 262.5% | 4 -80.95% | 21 | 22 4.76% | 21 2.44% | 21 -19.61% | 26 -1.92% | 27 4% | 26 19.05% | 21 -12.5% | 25 | ||||||
|
Оперативни разходи |
357 | 448 | 288 | 250 | 263 | 271 | 268 | 252 | 315 | 321 | 330 | 309 | 220 | ||||||
|
Разходи за персонала |
30 11.32% | 27 -1.85% | 28 -11.48% | 31 8.93% | 29 | 27 -18.46% | 33 4.84% | 32 -12.68% | 36 1083.33% | 3 -83.33% | 18 -16.28% | 22 207.14% | 7 | ||||||
| Нетен марж | 1.12% -43.34% | 1.97% -58.44% | 4.74% 205.04% | 1.55% -78.62% | 7.27% | 7.37% 2.48% | 7.19% -4.05% | 7.5% -1.97% | 7.65% -0.01% | 7.65% 6.45% | 7.18% 11.35% | 6.45% -35.75% | 10.04% | ||||||
| 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 | 225 -8.13% | 245 -33.61% | 370 -11.4% | 417 -3.55% | 433 | 389 -3.8% | 404 64.24% | 246 23.97% | 198 22.4% | 162 33.76% | 121 13.4% | 107 53.68% | 70 | ||||||
|
Дълготрайни активи |
102 -3.86% | 106 -4.17% | 110 -4.42% | 116 -4.24% | 121 | 129 -4.17% | 135 4300% | 3 -53.85% | 7 -38.1% | 11 -4.55% | 11 -31.25% | 16 68.42% | 10 | ||||||
|
Материални запаси |
77 -17.93% | 94 -57.21% | 220 -15.19% | 259 -1.55% | 263 | 207 -4.27% | 216 12.83% | 191 24.25% | 154 19.44% | 129 21.74% | 106 28.57% | 82 123.61% | 37 | ||||||
|
Общо задължения |
156 -13.11% | 179 9.01% | 165 -15.71% | 195 -8.83% | 214 | 207 -14.77% | 242 133.5% | 104 38.1% | 75 21.49% | 62 37.5% | 45 -16.19% | 54 41.89% | 38 | ||||||
|
Задължения към фин. инст. |
131 -5.51% | 139 -1.45% | 141 54.19% | 92 -23.83% | 120 | 166 -17.35% | 200 154.55% | 79 | 12 | ||||||||||
| Вземания общо | 19 -2.56% | 20 2.63% | 19 -13.64% | 22 2.33% | 22 | 25 17.07% | 21 -45.33% | 38 120.59% | 17 9.68% | 16 342.86% | 4 -36.36% | 6 37.5% | 4 | ||||||
|
Собствен капитал |
70 5.43% | 66 -67.83% | 205 -7.6% | 222 1.64% | 218 | 182 12.66% | 162 13.67% | 142 15.35% | 123 26.18% | 98 32.64% | 74 38.46% | 53 67.74% | 32 | ||||||
|
Парични средства |
27 6% | 26 28.21% | 20 0% | 20 -25% | 27 | 28 -12.7% | 32 142.31% | 13 -33.33% | 20 200% | 7 1200% | 1 -80% | 3 -86.49% | 19 |
| Година | Служители |
|---|---|
| 2021 | 10 66.67% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 -18.18% |
| 2013 | 11 |