| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 515 -9.11% | 567 5.42% | 538 26.14% | 426 3.99% | 410 -2.31% | 420 -8.27% | 458 -27.06% | 627 15.32% | 544 14.53% | 475 0.22% | 474 48.8% | 319 13.27% | 281 10.89% | 254 | |||||
|
Счетоводна печалба |
30 132% | 13 308.33% | -6 7.69% | -7 -316.67% | 3 200% | 1 -50% | 2 300% | -1 80% | -5 | 7 116.67% | 3 -33.33% | 5 12.5% | 4 | ||||||
|
Оперативни разходи |
486 | 554 | 544 | 372 | 407 | 418 | 456 | 628 | 549 | 475 | 467 | 315 | 277 | 250 | |||||
|
Разходи за персонала |
20 -18.37% | 25 2.08% | 25 0% | 25 -11.11% | 28 3.85% | 27 1.96% | 26 -1.92% | 27 -21.21% | 34 -1.49% | 34 -8.22% | 37 | 30 38.1% | 21 | ||||||
| Нетен марж | 5.75% 155.25% | 2.25% 297.63% | -1.14% 26.82% | -1.56% -308.35% | 0.75% 207.11% | 0.24% -45.49% | 0.45% 374.19% | -0.16% 82.66% | -0.94% | 1.4% 45.61% | 0.96% -41.14% | 1.64% 1.45% | 1.61% | ||||||
| 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 | 93 61.06% | 58 0% | 58 -11.02% | 65 | 65 -2.31% | 66 -5.11% | 70 -13.84% | 81 109.21% | 39 58.33% | 25 -29.41% | 35 -19.05% | 43 -10.64% | 48 | ||||||
|
Дълготрайни активи |
1 | 1 0% | 1 0% | 1 | |||||||||||||||
|
Материални запаси |
17 13.33% | 15 -14.29% | 18 -35.19% | 28 | 16 -20.51% | 20 178.57% | 7 16.67% | 6 0% | 6 100% | 3 -71.43% | 11 -22.22% | 14 -10% | 15 | ||||||
|
Общо задължения |
58 17.71% | 49 -20.66% | 62 -1.63% | 63 | 59 -4.13% | 62 -8.33% | 67 -13.16% | 78 198.04% | 26 155% | 10 122.22% | 5 -68.97% | 15 -19.44% | 18 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 59 41.46% | 42 28.13% | 33 25.49% | 26 | 38 -9.64% | 42 69.39% | 25 -38.75% | 41 175.86% | 15 141.67% | 6 -42.86% | 11 600% | 2 | |||||||
|
Собствен капитал |
35 305.88% | 9 312.5% | -4 -300% | 2 | 6 22.22% | 5 80% | 3 -28.57% | 4 -58.82% | 9 0% | 9 -63.83% | 24 14.63% | 21 24.24% | 17 | ||||||
|
Парични средства |
16 3100% | 1 -92.86% | 7 -36.36% | 11 | 11 162.5% | 4 -85.96% | 29 -27.85% | 40 125.71% | 18 16.67% | 15 -31.82% | 22 -16.98% | 27 -15.87% | 32 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -50% |
| 2017 | 14 -17.65% |
| 2016 | 17 -10.53% |
| 2015 | 19 -5% |
| 2014 | 20 -23.08% |
| 2013 | 26 |