| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 789 -1.47% | 801 36.53% | 586 12.67% | 520 1.9% | 511 -1.58% | 519 18.57% | 438 6.87% | 410 -6.86% | 440 -0.23% | 441 -8.78% | 483 | 382 0.81% | 379 | ||||||
|
Счетоводна печалба |
18 200% | 6 -57.14% | 14 27.27% | 11 214.29% | 4 -22.22% | 5 50% | 3 -57.14% | 7 40% | 5 | 4 | 5 200% | 2 | |||||||
|
Оперативни разходи |
765 | 795 | 568 | 503 | 507 | 505 | 437 | 388 | 423 | 441 | 465 | 369 | 377 | ||||||
|
Разходи за персонала |
51 16.28% | 44 4.88% | 42 13.89% | 37 16.13% | 32 10.71% | 29 -9.68% | 32 16.98% | 27 0% | 27 | 21 | 13 25% | 10 | |||||||
| Нетен марж | 2.33% 204.47% | 0.77% -68.61% | 2.44% 12.96% | 2.16% 208.42% | 0.7% -20.98% | 0.89% 26.5% | 0.7% -59.9% | 1.75% 50.31% | 1.16% | 0.74% | 1.2% 197.59% | 0.4% | |||||||
| 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 | 100 20.25% | 83 -3.55% | 86 -6.11% | 92 3.45% | 89 0% | 89 24.29% | 72 -14.11% | 83 -6.32% | 89 20% | 74 -24.48% | 98 | 125 1.66% | 123 | ||||||
|
Дълготрайни активи |
28 80% | 15 0% | 15 -18.92% | 19 -7.5% | 20 -31.03% | 30 1.75% | 29 -10.94% | 33 -16.88% | 39 -16.3% | 47 3.37% | 46 | 51 -18.03% | 62 | ||||||
|
Материални запаси |
30 20.83% | 25 -5.88% | 26 6.25% | 25 14.29% | 21 -42.47% | 37 19.67% | 31 35.56% | 23 -6.25% | 25 2.13% | 24 -9.62% | 27 | 63 22.77% | 52 | ||||||
|
Общо задължения |
72 14.63% | 63 -3.15% | 65 -3.79% | 67 -16.46% | 81 13.67% | 71 23.01% | 58 -12.4% | 66 -17.31% | 80 7.59% | 74 3.57% | 72 | 115 -0.44% | 115 | ||||||
|
Задължения към фин. инст. |
64 16.82% | 55 -8.55% | 60 3.54% | 58 -22.07% | 74 13.28% | 65 33.33% | 49 -19.33% | 61 -16.2% | 73 10.08% | 66 -3.01% | 68 | 90 -5.35% | 96 | ||||||
| Вземания общо | 40 2.6% | 39 0% | 39 -9.41% | 43 13.33% | 38 150% | 15 57.89% | 10 18.75% | 8 -46.67% | 15 130.77% | 7 -23.53% | 9 | 7 16.67% | 6 | ||||||
|
Собствен капитал |
29 40% | 20 -4.76% | 21 -12.5% | 25 41.18% | 17 -2.86% | 18 29.63% | 14 -20.59% | 17 17.24% | 15 0% | 15 7.41% | 14 | 11 75% | 6 | ||||||
|
Парични средства |
2 0% | 2 -63.64% | 6 10% | 5 -61.54% | 13 100% | 7 333.33% | 2 -92.11% | 19 35.71% | 14 33.33% | 11 200% | 4 | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -23.08% |
| 2019 | 13 44.44% |
| 2018 | 9 -30.77% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |