| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 392 24.55% | 314 -14.7% | 369 51.47% | 243 -4.03% | 254 71.03% | 148 -20.11% | 186 32.48% | 140 51.38% | 93 -23.31% | 121 -16.01% | 144 -0.35% | 144 -2.08% | 147 114.93% | 69 | |||||
|
Счетоводна печалба |
15 7.14% | 14 0% | 14 86.67% | 8 15.38% | 7 62.5% | 4 -42.86% | 7 55.56% | 5 350% | 1 -75% | 4 14.29% | 4 133.33% | 2 -75% | 6 500% | 1 | |||||
|
Оперативни разходи |
343 | 295 | 346 | 232 | 237 | 137 | 170 | 123 | 87 | 112 | 139 | 135 | 137 | 67 | |||||
|
Разходи за персонала |
36 -6.67% | 38 15.38% | 33 -2.99% | 34 4.69% | 33 -5.88% | 35 13.33% | 31 25% | 25 26.32% | 19 11.76% | 17 -22.73% | 22 0% | 22 51.72% | 15 61.11% | 9 | |||||
| Нетен марж | 3.92% -13.98% | 4.55% 17.24% | 3.88% 23.24% | 3.15% 20.23% | 2.62% -4.99% | 2.76% -28.47% | 3.86% 17.42% | 3.28% 197.26% | 1.1% -67.4% | 3.39% 36.08% | 2.49% 134.16% | 1.06% -74.47% | 4.17% 179.17% | 1.49% | |||||
| 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 | 356 -21.18% | 451 -10.08% | 502 -2.29% | 514 -0.3% | 515 35.67% | 380 12.41% | 338 -5.16% | 356 -8.05% | 388 7.06% | 362 185.48% | 127 -16.22% | 151 45.1% | 104 36.91% | 76 | |||||
|
Дълготрайни активи |
203 -12.33% | 232 1.11% | 230 -4.67% | 241 -5.23% | 254 13.73% | 223 -2.46% | 229 -2.82% | 236 -5.14% | 248 2.32% | 243 365.69% | 52 -8.93% | 57 124% | 26 177.78% | 9 | |||||
|
Материални запаси |
119 -35.2% | 183 -9.6% | 202 2.06% | 198 32.42% | 150 12.69% | 133 42.86% | 93 -18.39% | 114 15.54% | 99 2.66% | 96 31.47% | 73 17.21% | 62 8.93% | 57 -13.18% | 66 | |||||
|
Общо задължения |
263 -29.36% | 373 -14.54% | 436 -5.33% | 461 -1.74% | 469 38.1% | 339 12.73% | 301 -7.68% | 326 -11.27% | 368 7.15% | 343 207.8% | 111 -21.3% | 142 52.2% | 93 31.88% | 71 | |||||
|
Задължения към фин. инст. |
102 40.14% | 73 -29.35% | 103 -12.99% | 118 -28.26% | 165 0.31% | 164 85.55% | 88 -14.36% | 103 -42.78% | 180 -18.29% | 221 408.24% | 43 -61.54% | 113 41.67% | 80 200% | 27 | |||||
| Вземания общо | 28 5.77% | 27 -51.85% | 55 0.93% | 55 -43.09% | 96 358.54% | 21 173.33% | 8 87.5% | 4 -89.04% | 37 62.22% | 23 1400% | 2 -93.75% | 25 128.57% | 11 | ||||||
|
Собствен капитал |
93 17.53% | 79 19.38% | 66 24.04% | 53 14.29% | 47 15.19% | 40 9.72% | 37 22.03% | 30 51.28% | 20 5.41% | 19 23.33% | 15 57.89% | 10 -13.64% | 11 100% | 6 | |||||
|
Парични средства |
6 -26.67% | 8 -21.05% | 10 -17.39% | 12 -23.33% | 15 500% | 3 -68.75% | 8 220% | 3 -16.67% | 3 | 7 133.33% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 55.56% |
| 2020 | 9 -35.71% |
| 2019 | 14 75% |
| 2018 | 8 -27.27% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |