| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 517 8.36% | 477 -5.18% | 503 9.58% | 459 -1.54% | 466 -0.98% | 471 -6.69% | 505 -9.7% | 559 -11.43% | 631 -11.16% | 710 13.2% | 627 12.67% | 557 84.58% | 302 31.4% | 230 | |||||
|
Счетоводна печалба |
3 0% | 3 -40% | 5 0% | 5 0% | 5 -16.67% | 6 20% | 5 66.67% | 3 -75% | 12 -25% | 16 -17.95% | 20 550% | 3 20% | 3 150% | 1 | |||||
|
Оперативни разходи |
508 | 466 | 491 | 448 | 457 | 460 | 494 | 549 | 609 | 689 | 603 | 550 | 295 | 228 | |||||
|
Разходи за персонала |
19 -36.21% | 30 48.72% | 20 8.33% | 18 -30.77% | 27 36.84% | 19 2.7% | 19 8.82% | 17 -5.56% | 18 -5.26% | 19 11.76% | 17 3.03% | 17 135.71% | 7 -6.67% | 8 | |||||
| Нетен марж | 0.59% -7.72% | 0.64% -36.72% | 1.02% -8.74% | 1.11% 1.56% | 1.1% -15.84% | 1.3% 28.6% | 1.01% 84.57% | 0.55% -71.77% | 1.94% -15.58% | 2.3% -27.52% | 3.18% 476.89% | 0.55% -34.99% | 0.85% 90.25% | 0.45% | |||||
| 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 | 86 -22.48% | 111 -21.01% | 141 -7.69% | 153 -21.73% | 195 7% | 183 0% | 183 9.17% | 167 -14.17% | 195 0.26% | 194 22.98% | 158 25.61% | 126 48.19% | 85 -11.7% | 96 | |||||
|
Дълготрайни активи |
1 0% | 1 -50% | 1 | 1 0% | 1 -66.67% | 2 -70% | 5 -92.48% | 68 329.03% | 16 -24.39% | 21 51.85% | 14 -20.59% | 17 -37.04% | 28 | ||||||
|
Материални запаси |
62 -23.27% | 81 -5.36% | 86 0% | 86 2.44% | 84 -6.29% | 89 -1.69% | 91 2.89% | 88 -22.42% | 114 18.62% | 96 15.34% | 83 5.16% | 79 66.67% | 48 3.33% | 46 | |||||
|
Общо задължения |
63 -30.34% | 91 -16.04% | 108 29.27% | 84 11.56% | 75 12.21% | 67 -7.09% | 72 16.53% | 62 -32.78% | 92 -10% | 102 27.39% | 80 21.71% | 66 138.89% | 28 -33.33% | 41 | |||||
|
Задължения към фин. инст. |
54 -17.83% | 66 -7.86% | 72 16.67% | 61 106.9% | 30 -15.94% | 35 -13.75% | 41 53.85% | 27 -16.13% | 32 34.78% | 24 12.2% | 21 28.13% | 16 -21.95% | 21 -16.33% | 25 | |||||
| Вземания общо | 13 -27.78% | 18 -2.7% | 19 -15.91% | 22 109.52% | 11 31.25% | 8 -33.33% | 12 -52.94% | 26 -19.05% | 32 43.18% | 22 -52.17% | 47 64.29% | 29 330.77% | 7 62.5% | 4 | |||||
|
Собствен капитал |
23 12.5% | 20 -37.5% | 33 -52.59% | 69 -42.55% | 120 3.98% | 116 4.63% | 110 4.85% | 105 2.49% | 103 11.67% | 92 18.42% | 78 29.91% | 60 4.46% | 57 4.67% | 55 | |||||
|
Парични средства |
10 -9.09% | 11 -68.12% | 35 -20.69% | 44 -55.61% | 100 18.79% | 84 8.55% | 78 63.44% | 48 22.37% | 39 -34.48% | 59 1060% | 5 25% | 4 -69.23% | 13 -27.78% | 18 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2020 | 4 -60% |
| 2019 | 10 100% |
| 2018 | 5 -37.5% |
| 2017 | 8 -27.27% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |