| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 182 3.19% | 176 -15.44% | 209 -0.73% | 210 29.25% | 163 3.58% | 157 -33.69% | 237 -4.34% | 247 -2.02% | 253 -30.32% | 363 66.04% | 218 -24.69% | 290 -23.27% | 378 26.98% | 298 | |||||
|
Счетоводна печалба |
4 16.67% | 3 0% | 3 0% | 3 0% | 3 50% | 2 -33.33% | 3 -45.45% | 6 -8.33% | 6 33.33% | 5 80% | 3 -83.33% | 15 3.45% | 15 26.09% | 12 | |||||
|
Оперативни разходи |
176 | 170 | 202 | 203 | 154 | 148 | 228 | 234 | 236 | 345 | 202 | 262 | 355 | 284 | |||||
|
Разходи за персонала |
39 5.48% | 37 -28.43% | 52 -2.86% | 54 15.38% | 47 42.19% | 33 -14.67% | 38 13.64% | 34 57.14% | 21 -33.33% | 32 40% | 23 -28.57% | 32 12.5% | 29 51.35% | 19 | |||||
| Нетен марж | 1.97% 13.06% | 1.74% 18.26% | 1.47% 0.74% | 1.46% -22.63% | 1.89% 44.81% | 1.3% 0.54% | 1.3% -42.98% | 2.27% -6.44% | 2.43% 91.36% | 1.27% 8.41% | 1.17% -77.87% | 5.29% 34.83% | 3.92% -0.7% | 3.95% | |||||
| 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 | 207 -1.22% | 209 5.41% | 198 -13.2% | 229 20.49% | 190 -0.8% | 191 -15% | 225 2.09% | 220 11.08% | 198 -0.26% | 199 2.91% | 193 14.55% | 169 -0.3% | 169 11.82% | 151 | |||||
|
Дълготрайни активи |
74 -13.69% | 86 -4.55% | 90 -3.83% | 94 -1.08% | 95 -3.14% | 98 -4.5% | 102 60% | 64 3.31% | 62 19.8% | 52 -8.18% | 56 -9.09% | 62 -6.92% | 66 11.11% | 60 | |||||
|
Материални запаси |
114 -1.76% | 116 17.62% | 99 -22.8% | 128 44.51% | 88 2.98% | 86 -18.84% | 106 -23.05% | 138 13.98% | 121 -5.98% | 128 1.21% | 127 31.22% | 97 26% | 77 -7.41% | 83 | |||||
|
Общо задължения |
163 -0.31% | 163 8.87% | 150 -15.07% | 176 41.98% | 124 0.83% | 123 -19.93% | 154 1.35% | 152 4.58% | 145 2.53% | 142 4.92% | 135 26.32% | 107 -22.3% | 138 16.96% | 118 | |||||
|
Задължения към фин. инст. |
24 -47.19% | 46 -21.93% | 58 -12.31% | 66 -5.8% | 71 -11.54% | 80 -9.83% | 88 -7.49% | 96 24.67% | 77 -27.54% | 106 | 94 4.55% | 90 935.29% | 9 | ||||||
| Вземания общо | 18 218.18% | 6 -38.89% | 9 50% | 6 0% | 6 -7.69% | 7 -55.17% | 15 -36.96% | 24 119.05% | 11 -40% | 18 118.75% | 8 -5.88% | 9 -62.22% | 23 60.71% | 14 | |||||
|
Собствен капитал |
44 7.5% | 41 -5.88% | 43 -16.67% | 52 -20.31% | 65 -3.76% | 68 -4.32% | 71 3.73% | 69 8.06% | 63 10.71% | 57 -1.75% | 58 -5.79% | 62 95.16% | 32 -6.06% | 34 | |||||
|
Парични средства |
1 0% | 1 0% | 1 -50% | 1 100% | 1 -50% | 1 -50% | 2 300% | 1 -90% | 5 400% | 1 -50% | 2 33.33% | 2 -50% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 -30% |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 -14.29% |
| 2013 | 14 |