| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 196 5.21% | 187 | 229 12.88% | 202 0.25% | 202 7.92% | 187 3.68% | 180 -18.85% | 222 -1.14% | 225 37.07% | 164 130.94% | 71 | ||||||||
|
Счетоводна печалба |
11 -22.22% | 14 | 10 17.65% | 9 41.67% | 6 -42.86% | 11 90.91% | 6 -63.33% | 15 -58.9% | 37 15.87% | 32 800% | 4 | ||||||||
|
Оперативни разходи |
185 | 171 | 216 | 191 | 193 | 173 | 172 | 204 | 184 | 130 | 66 | ||||||||
|
Разходи за персонала |
36 9.23% | 33 | 41 2.56% | 40 -12.36% | 46 23.61% | 37 9.09% | 34 -1.49% | 34 67.5% | 20 29.03% | 16 29.17% | 12 | ||||||||
| Нетен марж | 5.47% -26.07% | 7.4% | 4.47% 4.22% | 4.29% 41.31% | 3.04% -47.05% | 5.74% 84.13% | 3.12% -54.82% | 6.9% -58.43% | 16.59% -15.47% | 19.63% 289.72% | 5.04% | ||||||||
| 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 | 234 -3.78% | 243 7.69% | 226 0.23% | 225 2.8% | 219 10.57% | 198 4.58% | 190 12.77% | 168 3.13% | 163 2.57% | 159 20.08% | 132 35.6% | 98 158.11% | 38 640% | 5 | |||||
|
Дълготрайни активи |
1 -60% | 3 -37.5% | 4 14.29% | 4 -50% | 7 -17.65% | 9 -5.56% | 9 -14.29% | 11 50% | 7 -39.13% | 12 27.78% | 9 -25% | 12 41.18% | 9 | ||||||
|
Материални запаси |
185 7.76% | 171 7.03% | 160 15.5% | 139 3.04% | 134 9.13% | 123 22.34% | 101 34.93% | 75 186.27% | 26 | ||||||||||
|
Общо задължения |
79 -19.27% | 98 3.78% | 95 2.21% | 93 -4.23% | 97 13.86% | 85 0.61% | 84 23.13% | 69 -6.29% | 73 -1.38% | 74 20.83% | 61 1.69% | 60 103.45% | 30 | ||||||
|
Задължения към фин. инст. |
16 -16.22% | 19 0% | 19 27.59% | 15 -21.62% | 19 5.71% | 18 16.67% | 15 15.38% | 13 23.81% | 11 | ||||||||||
| Вземания общо | 23 60.71% | 14 -22.22% | 18 2.86% | 18 -16.67% | 21 -10.64% | 24 9.3% | 22 104.76% | 11 320% | 3 | ||||||||||
|
Собствен капитал |
155 6.69% | 145 10.51% | 131 -1.15% | 133 8.33% | 123 8.11% | 114 7.77% | 105 5.64% | 100 10.8% | 90 6.02% | 85 19.42% | 71 90.41% | 37 356.25% | 8 60% | 5 | |||||
|
Парични средства |
5 12.5% | 4 100% | 2 100% | 1 | 1 | 1 -90% | 5 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 |
| 2019 | 6 -25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |