| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 348 41.37% | 246 12.38% | 219 7% | 205 8.4% | 189 3.94% | 182 -20.4% | 228 79.84% | 127 -15.36% | 150 25.21% | 120 21.88% | 98 -22.89% | 127 -56.01% | 289 188.78% | 100 | |||||
|
Счетоводна печалба |
2 -20% | 3 0% | 3 66.67% | 2 -25% | 2 -20% | 3 25% | 2 -63.64% | 6 -71.79% | 20 -2.5% | 20 1100% | -2 | 45 576.92% | 7 | ||||||
|
Оперативни разходи |
344 | 241 | 214 | 200 | 183 | 174 | 223 | 119 | 124 | 92 | 94 | 122 | 244 | 92 | |||||
|
Разходи за персонала |
52 41.67% | 37 0% | 37 18.03% | 31 5.17% | 30 31.82% | 22 -45% | 41 90.48% | 21 50% | 14 180% | 5 -58.33% | 12 -54.72% | 27 51.43% | 18 59.09% | 11 | |||||
| Нетен марж | 0.59% -43.41% | 1.04% -11.02% | 1.17% 55.76% | 0.75% -30.81% | 1.08% -23.04% | 1.41% 57.04% | 0.9% -79.78% | 4.44% -66.68% | 13.31% -22.13% | 17.09% 920.51% | -2.08% | 15.55% 134.41% | 6.63% | ||||||
| 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 | 66 -78.96% | 313 7.54% | 291 5.75% | 276 0.75% | 274 7% | 256 1.21% | 253 2.7% | 246 4.11% | 236 7.94% | 219 3.88% | 211 -6.36% | 225 27.54% | 176 89.56% | 93 | |||||
|
Дълготрайни активи |
66 10.26% | 60 2.63% | 58 1.79% | 57 -9.68% | 63 -5.34% | 67 0.77% | 66 -5.11% | 70 -5.52% | 74 -5.84% | 79 4.05% | 76 -14.94% | 89 -4.92% | 94 25.34% | 75 | |||||
|
Материални запаси |
237 4.04% | 228 7.23% | 212 3.49% | 205 11.39% | 184 5.88% | 174 15.65% | 150 9.7% | 137 20.18% | 114 23.2% | 93 27.46% | 73 97.22% | 37 166.67% | 14 | ||||||
|
Общо задължения |
137 5.51% | 130 17.59% | 110 13.68% | 97 0.53% | 97 20.38% | 80 0.64% | 80 19.08% | 67 10.08% | 61 1.71% | 60 -10.69% | 67 -57.05% | 156 46.63% | 106 51.82% | 70 | |||||
|
Задължения към фин. инст. |
30 -36.26% | 47 56.9% | 30 -22.67% | 38 -18.48% | 47 -16.36% | 56 92.98% | 29 -30.49% | 42 -6.82% | 45 23.94% | 36 -5.33% | 38 -24.24% | 51 -14.66% | 59 107.14% | 29 | |||||
| Вземания общо | 5 0% | 5 0% | 5 25% | 4 33.33% | 3 0% | 3 -88% | 26 11.11% | 23 12.5% | 20 -49.37% | 40 -33.61% | 61 43.37% | 42 1085.71% | 4 | ||||||
|
Собствен капитал |
185 0.84% | 184 1.41% | 181 1.43% | 178 0.87% | 177 0.87% | 175 1.48% | 173 -3.43% | 179 2.04% | 175 10.29% | 159 10.68% | 144 108.15% | 69 -1.46% | 70 204.44% | 23 | |||||
|
Парични средства |
12 2200% | 1 -50% | 1 0% | 1 -33.33% | 2 -83.33% | 9 | 2 -63.64% | 6 | 1 0% | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 -16.67% |
| 2020 | 12 -14.29% |
| 2019 | 14 40% |
| 2018 | 10 -16.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |