| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 354 -2.81% | 365 3.18% | 353 17.12% | 302 15.91% | 260 18.1% | 220 22.44% | 180 | 190 53.72% | 124 -21.17% | 157 -40.04% | 262 -8.9% | 287 26.86% | 227 | ||||||
|
Счетоводна печалба |
5 -10% | 5 0% | 5 -44.44% | 9 -10% | 10 11.11% | 9 0% | 9 | 6 700% | -1 -106.9% | 15 383.33% | 3 -14.29% | 4 -22.22% | 5 | ||||||
|
Оперативни разходи |
350 | 359 | 348 | 244 | 246 | 205 | 163 | 173 | 116 | 144 | 255 | 269 | 222 | ||||||
|
Разходи за персонала |
15 -23.68% | 19 -11.63% | 22 13.16% | 19 8.57% | 18 6.06% | 17 -2.94% | 17 | 12 0% | 12 -22.58% | 16 -6.06% | 17 13.79% | 15 | |||||||
| Нетен марж | 1.3% -7.4% | 1.4% -3.09% | 1.45% -52.56% | 3.05% -22.36% | 3.93% -5.92% | 4.18% -18.33% | 5.11% | 3.23% 490.32% | -0.83% -108.75% | 9.45% 706.08% | 1.17% -5.92% | 1.25% -38.69% | 2.03% | ||||||
| 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 | 292 12.16% | 261 -11.92% | 296 -17.64% | 359 -6.27% | 383 8.23% | 354 49.68% | 237 | 321 23.43% | 260 -3.05% | 268 13.17% | 237 -22.45% | 305 101.69% | 151 | ||||||
|
Дълготрайни активи |
27 -21.21% | 34 127.59% | 15 -27.5% | 20 -20% | 26 25% | 20 21.21% | 17 | 64 1462.5% | 4 -33.33% | 6 -55.56% | 14 42.11% | 10 216.67% | 3 | ||||||
|
Материални запаси |
262 -7.57% | 284 137.18% | 120 | 201 -1.5% | 205 1.01% | 202 3.39% | 196 -26.77% | 267 123.5% | 120 | ||||||||||
|
Общо задължения |
188 18.33% | 159 -20.87% | 201 -25% | 268 -10.58% | 300 7.72% | 278 66.36% | 167 | 243 13.6% | 214 -3.01% | 221 8.82% | 203 -26.07% | 275 118.29% | 126 | ||||||
|
Задължения към фин. инст. |
68 31.68% | 52 -29.86% | 74 | 57 5.66% | 54 -27.4% | 75 56.99% | 48 -32.12% | 70 | |||||||||||
| Вземания общо | 51 3.13% | 49 15.66% | 42 | 21 -50% | 43 33.33% | 32 14.55% | 28 41.03% | 20 -45.83% | 37 | ||||||||||
|
Собствен капитал |
104 2.51% | 102 6.99% | 95 3.91% | 92 9.15% | 84 10.07% | 76 11.19% | 69 | 30 -33.71% | 46 -3.26% | 47 39.39% | 34 10% | 31 20% | 26 | ||||||
|
Парични средства |
44 4200% | 1 -98.23% | 58 | 34 312.5% | 8 -69.81% | 27 562.5% | 4 -50% | 8 223.08% | -7 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2019 | 5 |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |