| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 488 -9.23% | 537 1.15% | 531 -4.94% | 559 -12.21% | 637 11.76% | 570 33.89% | 425 44.19% | 295 11.18% | 265 -1.14% | 268 31.25% | 205 41.84% | 144 -3.09% | 149 -9.35% | 164 | |||||
|
Счетоводна печалба |
99 49.23% | 66 -15.03% | 78 -19.47% | 97 2.15% | 95 3.91% | 92 16.23% | 79 92.5% | 41 128.57% | 18 -18.6% | 22 16.22% | 19 27.59% | 15 93.33% | 8 -83.87% | 48 | |||||
|
Оперативни разходи |
388 | 462 | 452 | 461 | 541 | 477 | 346 | 253 | 246 | 245 | 183 | 127 | 140 | 117 | |||||
|
Разходи за персонала |
15 30.43% | 12 -8% | 13 -19.35% | 16 14.81% | 14 -22.86% | 18 2.94% | 17 -10.53% | 19 8.57% | 18 40% | 13 -10.71% | 14 0% | 14 27.27% | 11 | ||||||
| Нетен марж | 20.34% 64.4% | 12.37% -16% | 14.73% -15.29% | 17.38% 16.36% | 14.94% -7.02% | 16.07% -13.19% | 18.51% 33.5% | 13.86% 105.6% | 6.74% -17.66% | 8.19% -11.45% | 9.25% -10.05% | 10.28% 99.5% | 5.15% -82.21% | 28.97% | |||||
| 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 | 253 -15.53% | 300 8.32% | 277 -8.77% | 303 -9.74% | 336 -1.94% | 343 20.29% | 285 40.66% | 202 14.78% | 176 -10.16% | 196 -6.34% | 210 0.99% | 208 4.64% | 198 29.33% | 153 | |||||
|
Дълготрайни активи |
18 -48.53% | 35 -38.18% | 56 2.8% | 55 10.31% | 50 -38.61% | 81 122.54% | 36 16.39% | 31 -25.61% | 42 -53.67% | 90 15.69% | 78 -13.07% | 90 10% | 82 68.42% | 49 | |||||
|
Материални запаси |
286 54.7% | 185 -8.35% | 202 53.7% | 131 7.98% | 122 -1.24% | 123 1.26% | 122 12.26% | 108 | 80 | ||||||||||
|
Общо задължения |
44 -38.3% | 72 38.24% | 52 13.33% | 46 3.45% | 44 -36.96% | 71 -12.66% | 81 46.3% | 55 -5.26% | 58 -37.7% | 94 -25.61% | 126 -10.87% | 141 -3.83% | 147 36.02% | 108 | |||||
|
Задължения към фин. инст. |
2 0% | 2 | 10 -42.86% | 18 -25.53% | 24 | ||||||||||||||
| Вземания общо | 11 29.41% | 9 466.67% | 2 -57.14% | 4 -97.4% | 138 2590% | 5 -16.67% | 6 | 1 | |||||||||||
|
Собствен капитал |
209 -8.31% | 228 1.37% | 224 -12.72% | 257 -11.75% | 291 7.34% | 271 33.42% | 203 38.68% | 147 24.78% | 118 15% | 102 24.22% | 82 25.78% | 65 26.73% | 52 13.48% | 46 | |||||
|
Парични средства |
98 | 65 73.97% | 37 0% | 37 329.41% | 9 -26.09% | 12 475% | 2 100% | 1 -89.47% | 10 -59.57% | 24 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |