| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 190 -17.88% | 232 32.84% | 174 -2.29% | 178 22.46% | 146 4.4% | 140 0.74% | 139 -15.84% | 165 8.78% | 151 7.25% | 141 14.52% | 123 1.69% | 121 5.33% | 115 158.62% | 44 | |||||
|
Счетоводна печалба |
11 -43.59% | 20 200% | 7 -27.78% | 9 38.46% | 7 8.33% | 6 -7.69% | 7 -35% | 10 25% | 8 -15.79% | 10 -9.52% | 11 -12.5% | 12 84.62% | 7 -18.75% | 8 | |||||
|
Оперативни разходи |
179 | 212 | 168 | 169 | 139 | 133 | 132 | 154 | 142 | 130 | 111 | 107 | 106 | 36 | |||||
|
Разходи за персонала |
21 16.67% | 18 2.86% | 18 9.38% | 16 6.67% | 15 0% | 15 3.45% | 15 -3.33% | 15 -9.09% | 17 17.86% | 14 12% | 13 47.06% | 9 54.55% | 6 | ||||||
| Нетен марж | 5.91% -31.31% | 8.61% 125.83% | 3.81% -26.08% | 5.16% 13.07% | 4.56% 3.77% | 4.4% -8.37% | 4.8% -22.77% | 6.21% 14.91% | 5.41% -21.48% | 6.88% -21% | 8.71% -13.95% | 10.13% 75.27% | 5.78% -68.58% | 18.39% | |||||
| 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 | 170 12.5% | 151 18.88% | 127 3.75% | 123 6.67% | 115 6.64% | 108 0.48% | 107 -0.47% | 108 0.96% | 107 7.18% | 100 17.47% | 85 20.29% | 71 0.73% | 70 234.15% | 21 | |||||
|
Дълготрайни активи |
15 233.33% | 5 0% | 5 12.5% | 4 0% | 4 0% | 4 0% | 4 0% | 4 0% | 4 -11.11% | 5 80% | 3 -28.57% | 4 -30% | 5 233.33% | 2 | |||||
|
Материални запаси |
116 11.33% | 104 2.53% | 101 2.59% | 99 -4.93% | 104 3.57% | 100 2.08% | 98 2.13% | 96 -1.57% | 98 6.7% | 92 18.54% | 77 29.06% | 60 48.1% | 40 690% | 5 | |||||
|
Общо задължения |
7 -39.13% | 12 109.09% | 6 -21.43% | 7 -12.5% | 8 -23.81% | 11 -8.7% | 12 -36.11% | 18 -28% | 26 -3.85% | 27 30% | 20 29.03% | 16 -38% | 26 150% | 10 | |||||
|
Задължения към фин. инст. |
7 -50% | 13 -13.33% | 15 15.38% | 13 | |||||||||||||||
| Вземания общо | 3 200% | 1 0% | 1 -33.33% | 2 0% | 2 -40% | 3 0% | 3 -28.57% | 4 -12.5% | 4 166.67% | 2 -62.5% | 4 700% | 1 -85.71% | 4 600% | 1 | |||||
|
Собствен капитал |
163 16.85% | 140 14.71% | 122 5.31% | 116 8.13% | 107 5.56% | 101 5.88% | 96 6.86% | 89 10.06% | 81 11.19% | 73 13.49% | 64 17.76% | 55 22.99% | 44 314.29% | 11 | |||||
|
Парични средства |
36 -13.41% | 42 105% | 20 11.11% | 18 227.27% | 6 10% | 5 100% | 3 -37.5% | 4 300% | 1 -50% | 2 100% | 1 -84.62% | 7 -72.92% | 25 77.78% | 14 |
| Година | Служители |
|---|---|
| 2021 | 7 75% |
| 2020 | 4 -33.33% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |