| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 133 -10.03% | 148 8.24% | 137 5.95% | 129 -14.86% | 151 0% | 151 -11.11% | 170 -5.67% | 180 32.21% | 137 -13.87% | 159 29.17% | 123 20.6% | 102 4.74% | 97 58.33% | 61 | |||||
|
Счетоводна печалба |
8 0% | 8 45.45% | 6 175% | 2 100% | 1 0% | 1 -60% | 3 0% | 3 150% | 1 -80% | 5 11.11% | 5 -35.71% | 7 7.69% | 7 44.44% | 5 | |||||
|
Оперативни разходи |
125 | 140 | 131 | 127 | 150 | 150 | 168 | 178 | 135 | 153 | 118 | 95 | 90 | 57 | |||||
|
Разходи за персонала |
35 6.15% | 33 0% | 33 -8.45% | 36 26.79% | 29 0% | 29 -13.85% | 33 14.04% | 29 39.02% | 21 20.59% | 17 0% | 17 -5.56% | 18 56.52% | 12 76.92% | 7 | |||||
| Нетен марж | 6.15% 11.15% | 5.54% 34.38% | 4.12% 159.55% | 1.59% 134.92% | 0.68% 0% | 0.68% -55% | 1.5% 6.01% | 1.42% 89.09% | 0.75% -76.78% | 3.23% -13.98% | 3.75% -46.7% | 7.04% 2.82% | 6.84% -8.77% | 7.5% | |||||
| 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 | 85 7.74% | 79 16.54% | 68 7.26% | 63 -5.34% | 67 0% | 67 1.55% | 66 -5.84% | 70 95.71% | 36 -43.55% | 63 -8.15% | 69 -1.46% | 70 39.8% | 50 15.29% | 43 | |||||
|
Дълготрайни активи |
7 -6.67% | 8 -11.76% | 9 0% | 9 13.33% | 8 0% | 8 87.5% | 4 60% | 3 -92.86% | 36 268.42% | 10 -29.63% | 14 8% | 13 38.89% | 9 -25% | 12 | |||||
|
Материални запаси |
44 45% | 31 -23.08% | 40 2.63% | 39 -5% | 41 0% | 41 -20.79% | 52 2.02% | 51 | 48 -7% | 51 1.01% | 51 54.69% | 33 10.34% | 30 | ||||||
|
Общо задължения |
6 9.09% | 6 83.33% | 3 -25% | 4 -57.89% | 10 0% | 10 0% | 10 -29.63% | 14 | 10 -50% | 20 -13.04% | 24 100% | 12 -72.94% | 43 | ||||||
|
Задължения към фин. инст. |
6 0% | 6 | |||||||||||||||||
| Вземания общо | 13 47.06% | 9 6.25% | 8 14.29% | 7 0% | 7 0% | 7 180% | 3 -76.19% | 11 | 4 250% | 1 -75% | 4 -27.27% | 6 -26.67% | 8 | ||||||
|
Собствен капитал |
79 10.71% | 72 10.24% | 65 9.48% | 59 3.57% | 57 0% | 57 1.82% | 56 0% | 56 3.77% | 54 1.92% | 53 9.47% | 49 1.06% | 48 25.33% | 38 29.31% | 30 | |||||
|
Парични средства |
21 -34.92% | 32 186.36% | 11 29.41% | 9 -22.73% | 11 0% | 11 46.67% | 8 25% | 6 -20% | 8 200% | 3 -16.67% | 3 20% | 3 -37.5% | 4 -33.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 -33.33% |
| 2017 | 12 20% |
| 2016 | 10 -16.67% |
| 2015 | 12 -14.29% |
| 2014 | 14 27.27% |
| 2013 | 11 |