| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 270 -11.41% | 305 -19.46% | 378 -25.48% | 508 45.18% | 350 -14.29% | 408 54.05% | 265 -30% | 378 -8.98% | 416 58.48% | 262 -30.86% | 379 -39.03% | 622 | 459 | ||||||
|
Счетоводна печалба |
1 -33.33% | 2 0% | 2 50% | 1 0% | 1 0% | 1 104% | -26 -327.27% | 11 340% | 3 110.2% | -25 -712.5% | 4 -84.31% | 26 | 18 | ||||||
|
Оперативни разходи |
266 | 303 | 377 | 507 | 341 | 407 | 286 | 361 | 407 | 284 | 372 | 590 | 441 | ||||||
|
Разходи за персонала |
116 -2.16% | 119 1.31% | 117 4.57% | 112 8.96% | 103 -7.8% | 111 0.46% | 111 -12.15% | 126 7.86% | 117 -1.29% | 119 -11.79% | 134 1.15% | 133 | 105 | ||||||
| Нетен марж | 0.38% -24.75% | 0.5% 24.16% | 0.41% 101.28% | 0.2% -31.12% | 0.29% 16.67% | 0.25% 102.6% | -9.65% -424.68% | 2.97% 383.41% | 0.62% 106.44% | -9.55% -985.92% | 1.08% -74.27% | 4.19% | 3.9% | ||||||
| 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 | 232 15.52% | 201 3.97% | 193 -34.03% | 293 -27.56% | 404 70.11% | 238 28.45% | 185 -16.59% | 222 -9.58% | 245 -2.44% | 252 4.02% | 242 -37.84% | 389 | 274 | ||||||
|
Дълготрайни активи |
50 -5.77% | 53 -6.31% | 57 -5.13% | 60 -5.65% | 63 -2.36% | 65 5.83% | 61 -4.76% | 64 -8.03% | 70 0.74% | 70 -19.05% | 86 -57.03% | 200 | 84 | ||||||
|
Материални запаси |
91 12.66% | 81 33.9% | 60 -53.91% | 131 -39.19% | 215 426.25% | 41 -37.98% | 66 35.79% | 49 31.94% | 37 -61.9% | 97 76.64% | 55 -40.22% | 92 | 65 | ||||||
|
Общо задължения |
108 38.56% | 78 9.29% | 72 -58.58% | 173 -39.43% | 285 138.46% | 120 75.94% | 68 -6.34% | 73 -30.05% | 104 -7.31% | 112 46.98% | 76 2.05% | 75 | 127 | ||||||
|
Задължения към фин. инст. |
25 -12.5% | 29 19.15% | 24 -20.34% | 30 -80.07% | 151 74.12% | 87 304.76% | 21 75% | 12 -72.41% | 44 -6.45% | 48 520% | 8 -6.25% | 8 | 14 | ||||||
| Вземания общо | 27 -20% | 33 35.42% | 25 -46.07% | 46 -40.27% | 76 21.14% | 63 119.64% | 29 -63.4% | 78 -29.49% | 111 79.34% | 62 12.04% | 55 -28% | 77 | 102 | ||||||
|
Собствен капитал |
124 0.83% | 123 0.84% | 122 1.28% | 120 0.86% | 119 0.87% | 118 0.87% | 117 -21.58% | 149 5.42% | 142 1.47% | 140 -15.74% | 166 -6.36% | 177 | 147 | ||||||
|
Парични средства |
64 92.31% | 33 -35% | 51 -9.09% | 56 14.58% | 49 -28.36% | 69 139.29% | 29 -5.08% | 30 490% | 5 -77.78% | 23 -55% | 51 4.17% | 49 | 20 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2020 | 16 14.29% |
| 2019 | 14 7.69% |
| 2018 | 13 -18.75% |
| 2017 | 16 14.29% |
| 2016 | 14 -33.33% |
| 2015 | 21 |
| 2014 | 21 -12.5% |
| 2013 | 24 |