| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 221 30.91% | 169 -44.63% | 305 -8.73% | 334 -13.16% | 384 12.41% | 342 5.85% | 323 18.8% | 272 -0.56% | 274 -9.17% | 301 3.7% | 290 -18.97% | 358 -33.81% | 541 5.37% | 514 | |||||
|
Счетоводна печалба |
-18 -140% | -8 -350% | 3 20% | 3 0% | 3 -28.57% | 4 600% | 1 -91.67% | 6 121.82% | -28 | 1 -80% | 3 -79.17% | 12 -20% | 15 | ||||||
|
Оперативни разходи |
238 | 173 | 299 | 326 | 379 | 330 | 319 | 262 | 296 | 291 | 278 | 347 | 519 | 498 | |||||
|
Разходи за персонала |
13 -44.44% | 23 -29.69% | 33 8.47% | 30 7.27% | 28 3.77% | 27 12.77% | 24 17.5% | 20 -13.04% | 24 12.2% | 21 86.36% | 11 -4.35% | 12 27.78% | 9 12.5% | 8 | |||||
| Нетен марж | -8.33% -83.33% | -4.55% -551.52% | 1.01% 31.48% | 0.77% 15.16% | 0.66% -36.46% | 1.05% 561.29% | 0.16% -92.99% | 2.26% 121.94% | -10.28% | 0.18% -75.32% | 0.71% -68.53% | 2.27% -24.08% | 2.99% | ||||||
| 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 | 604 5.54% | 573 0.99% | 567 10.13% | 515 2.97% | 500 -11.57% | 565 29.21% | 438 14.29% | 383 17.77% | 325 -3.34% | 336 5.11% | 320 12.19% | 285 11.6% | 256 18.48% | 216 | |||||
|
Дълготрайни активи |
60 -4.07% | 63 -4.65% | 66 -4.44% | 69 -1.46% | 70 -4.2% | 73 4666.67% | 2 -57.14% | 4 250% | 1 -33.33% | 2 -66.67% | 5 -55% | 10 -25.93% | 14 -18.18% | 17 | |||||
|
Материални запаси |
441 -8.78% | 483 11.18% | 435 2.53% | 424 2.98% | 412 -13.35% | 475 14.41% | 415 18.54% | 350 9.6% | 320 -3.25% | 330 10.24% | 300 11.62% | 268 17.45% | 229 25.21% | 183 | |||||
|
Общо задължения |
503 11.06% | 453 3.14% | 439 12.58% | 390 3.25% | 378 -15.25% | 446 5.31% | 423 14.68% | 369 16.08% | 318 5.6% | 301 7.88% | 279 14.23% | 244 13% | 216 15.57% | 187 | |||||
|
Задължения към фин. инст. |
54 -9.48% | 59 22.11% | 49 -26.36% | 66 -33.85% | 100 -44.44% | 179 64.02% | 109 0% | 109 82.91% | 60 -19.31% | 74 26.09% | 59 -10.16% | 65 3.23% | 63 55% | 41 | |||||
| Вземания общо | 102 282.69% | 27 57.58% | 17 -5.71% | 18 6.06% | 17 3.13% | 16 -17.95% | 20 143.75% | 8 220% | 3 -16.67% | 3 -77.78% | 14 125% | 6 -52% | 13 -16.67% | 15 | |||||
|
Собствен капитал |
101 -15.38% | 120 -6.4% | 128 2.46% | 125 2.09% | 122 2.14% | 120 735.71% | 14 3.7% | 14 92.86% | 7 -79.71% | 35 -13.75% | 41 1.27% | 40 2.6% | 39 37.5% | 29 | |||||
|
Парични средства |
2 | 50 1112.5% | 4 166.67% | 2 50% | 1 0% | 1 -95.12% | 21 925% | 2 33.33% | 2 200% | 1 | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 -33.33% |
| 2019 | 6 -25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |