| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 107 -16% | 128 25% | 102 3.63% | 99 7.22% | 92 1.69% | 90 -1.67% | 92 13.21% | 81 -7.56% | 88 -6.01% | 94 7.02% | 87 18.75% | 74 -12.73% | 84 27.91% | 66 | |||||
|
Счетоводна печалба |
15 11.11% | 14 12.5% | 12 -33.33% | 18 2.86% | 18 -7.89% | 19 58.33% | 12 200% | 4 -46.67% | 8 | 2 -25% | 2 0% | 2 33.33% | 2 | ||||||
|
Оперативни разходи |
90 | 112 | 89 | 78 | 73 | 71 | 79 | 77 | 80 | 93 | 85 | 71 | 80 | 64 | |||||
|
Разходи за персонала |
25 4.26% | 24 9.3% | 22 10.26% | 20 5.41% | 19 15.63% | 16 6.67% | 15 0% | 15 -11.76% | 17 0% | 17 9.68% | 16 29.17% | 12 14.29% | 11 50% | 7 | |||||
| Нетен марж | 14.29% 32.28% | 10.8% -10% | 12% -35.67% | 18.65% -4.07% | 19.44% -9.43% | 21.47% 61.02% | 13.33% 165% | 5.03% -42.31% | 8.72% | 1.75% -36.84% | 2.78% 14.58% | 2.42% 4.24% | 2.33% | ||||||
| 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 | 64 28.57% | 50 -2% | 51 -47.37% | 97 -14.8% | 114 7.73% | 106 -8.81% | 116 24.73% | 93 -8.08% | 101 -13.54% | 117 54.73% | 76 -55.02% | 168 0.61% | 167 59.51% | 105 | |||||
|
Дълготрайни активи |
1 0% | 1 -33.33% | 2 0% | 2 -25% | 2 0% | 2 | |||||||||||||
|
Материални запаси |
48 6.82% | 45 -2.22% | 46 8.43% | 42 16.9% | 36 22.41% | 30 16% | 26 -28.57% | 36 -25.53% | 48 -21.01% | 61 -30.81% | 88 -21.82% | 112 0.92% | 111 6.86% | 104 | |||||
|
Общо задължения |
6 33.33% | 5 -10% | 5 -72.97% | 19 -19.57% | 24 -29.23% | 33 -18.75% | 41 -14.89% | 48 -17.54% | 58 -8.06% | 63 0.81% | 63 -0.81% | 63 -0.8% | 64 -40.19% | 107 | |||||
|
Задължения към фин. инст. |
11 -48.78% | 21 -26.79% | 29 -22.22% | 37 -18.18% | 45 -16.19% | 54 -10.26% | 60 0% | 60 0% | 60 | 5 | |||||||||
| Вземания общо | 4 250% | 1 -50% | 2 -92.16% | 26 -19.05% | 32 14.55% | 28 -19.12% | 35 -17.07% | 42 -13.68% | 49 -8.65% | 53 2.97% | 52 -0.98% | 52 2% | 51 1900% | 3 | |||||
|
Собствен капитал |
58 28.09% | 46 -1.11% | 46 -40.79% | 78 -14.12% | 90 24.65% | 73 30.28% | 56 23.86% | 45 4.76% | 43 -20% | 54 -32.26% | 79 -24.39% | 105 1.49% | 103 8.6% | 95 | |||||
|
Парични средства |
13 212.5% | 4 33.33% | 3 -90.91% | 34 -25.84% | 46 -5.32% | 48 32.39% | 36 136.67% | 15 328.57% | 4 75% | 2 300% | 1 -75% | 2 -20% | 3 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |