| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 555 0.65% | 551 10.79% | 497 -34.17% | 756 59.96% | 472 -0.86% | 477 -8.45% | 520 -21.27% | 661 44.79% | 457 24.9% | 366 20.57% | 303 -3.73% | 315 | 255 | ||||||
|
Счетоводна печалба |
-26 -200% | 26 -9.09% | 28 -30.38% | 40 192.59% | 14 58.82% | 9 -10.53% | 10 90% | 5 25% | 4 -11.11% | 5 125% | 2 -78.95% | 10 | 10 | ||||||
|
Оперативни разходи |
457 | 523 | 466 | 711 | 451 | 461 | 505 | 651 | 447 | 356 | 298 | 300 | 245 | ||||||
|
Разходи за персонала |
92 26.06% | 73 27.93% | 57 -0.89% | 57 1.82% | 56 5.77% | 53 36.84% | 39 11.76% | 35 11.48% | 31 -23.75% | 41 86.05% | 22 -28.33% | 31 | 13 | ||||||
| Нетен марж | -4.61% -199.35% | 4.64% -17.95% | 5.65% 5.75% | 5.35% 82.92% | 2.92% 60.2% | 1.82% -2.27% | 1.87% 141.33% | 0.77% -13.67% | 0.9% -28.83% | 1.26% 86.61% | 0.67% -78.13% | 3.08% | 3.82% | ||||||
| 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 | 221 0% | 221 20.61% | 184 7.81% | 170 8.47% | 157 -0.97% | 159 -15.07% | 187 26.3% | 148 3.58% | 143 13.88% | 125 47.59% | 85 -15.31% | 100 | 101 | ||||||
|
Дълготрайни активи |
29 5.56% | 28 12.5% | 25 -11.11% | 28 -12.9% | 32 -65.56% | 92 210.34% | 30 41.46% | 21 -16.33% | 25 -57.02% | 58 225.71% | 18 -16.67% | 21 | 34 | ||||||
|
Материални запаси |
149 -7.91% | 162 31.67% | 123 8.6% | 113 30.77% | 86 -26.2% | 117 16.24% | 101 3.68% | 97 9.83% | 88 1.17% | 87 43.7% | 61 20.2% | 51 | 53 | ||||||
|
Общо задължения |
70 -33.17% | 105 11.41% | 94 -10.68% | 105 -1.9% | 107 -1.87% | 109 0.47% | 109 33.13% | 82 5.96% | 77 21.77% | 63 138.46% | 27 -51.4% | 55 | 26 | ||||||
|
Задължения към фин. инст. |
65 3.25% | 63 26.8% | 50 38.57% | 36 -7.89% | 39 72.73% | 22 69.23% | 13 -50% | 27 | 12 | ||||||||||
| Вземания общо | 26 100% | 13 -55.36% | 29 5.66% | 27 -10.17% | 30 110.71% | 14 -31.71% | 21 -28.07% | 29 111.11% | 14 58.82% | 9 13.33% | 8 -63.41% | 21 | 13 | ||||||
|
Собствен капитал |
151 69.14% | 89 0% | 89 37.8% | 65 29.59% | 50 2.08% | 49 11.63% | 44 -32.81% | 65 0% | 65 5.79% | 62 30.11% | 48 4.49% | 46 | 60 | ||||||
|
Парични средства |
18 -7.89% | 19 153.33% | 8 200% | 3 -70.59% | 9 750% | 1 -88.89% | 9 -40% | 15 0% | 15 2900% | 1 0% | 1 -88.89% | 5 | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 |
| 2019 | 15 |
| 2018 | 15 |
| 2017 | 15 -6.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |
