| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 693 72.39% | 402 54.72% | 260 -14.19% | 303 -1% | 306 -12.06% | 348 | 344 -12.14% | 392 11.66% | 351 5.05% | 334 -11.16% | 376 -30.66% | 542 42.09% | 381 | ||||||
|
Счетоводна печалба |
12 21.05% | 10 -5% | 10 -33.33% | 15 -14.29% | 18 -2.78% | 18 | 19 0% | 19 5.56% | 18 33.33% | 14 -22.86% | 18 -5.41% | 19 19.35% | 16 | ||||||
|
Оперативни разходи |
678 | 389 | 246 | 287 | 284 | 326 | 320 | 367 | 329 | 315 | 352 | 520 | 366 | ||||||
|
Разходи за персонала |
37 69.77% | 22 -14% | 26 -39.02% | 42 -11.83% | 48 0% | 48 | 48 9.41% | 43 19.72% | 36 162.96% | 14 -68.97% | 44 33.85% | 33 32.65% | 25 | ||||||
| Нетен марж | 1.7% -29.78% | 2.42% -38.6% | 3.94% -22.31% | 5.07% -13.42% | 5.85% 10.55% | 5.29% | 5.65% 13.82% | 4.96% -5.47% | 5.25% 26.92% | 4.13% -13.17% | 4.76% 36.42% | 3.49% -16% | 4.16% | ||||||
| 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 | 339 1.22% | 335 -7.61% | 363 6.13% | 342 -0.74% | 345 4.66% | 329 5.57% | 312 7.39% | 290 12.7% | 258 10.53% | 233 27.02% | 184 0% | 184 37.02% | 134 32.32% | 101 | |||||
|
Дълготрайни активи |
3 | 102 6566.67% | 2 0% | 2 -66.67% | 5 | ||||||||||||||
|
Материални запаси |
321 -3.24% | 332 -1.96% | 338 0.3% | 337 2.96% | 328 7.01% | 306 9.11% | 281 13.66% | 247 11.81% | 221 332% | 51 -70.59% | 174 33.33% | 130 39.34% | 94 | ||||||
|
Общо задължения |
45 -12% | 51 -73.19% | 191 49.2% | 128 -11.35% | 144 -2.08% | 147 -0.69% | 148 6.23% | 140 10.98% | 126 4.24% | 121 2.16% | 118 17.26% | 101 45.93% | 69 29.81% | 53 | |||||
|
Задължения към фин. инст. |
34 -30.21% | 49 -23.2% | 64 | 3 0% | 3 -50% | 5 0% | 5 0% | 5 -44.44% | 9 -63.27% | 25 0% | 25 188.24% | 9 | |||||||
| Вземания общо | 8 300% | 2 0% | 2 33.33% | 2 50% | 1 -66.67% | 3 -68.42% | 10 0% | 10 -20.83% | 12 50% | 8 0% | 8 433.33% | 2 0% | 2 | ||||||
|
Собствен капитал |
295 3.6% | 284 64.99% | 172 -19.57% | 214 6.89% | 200 10.11% | 182 11.25% | 164 8.47% | 151 14.34% | 132 17.27% | 112 21.55% | 93 11.73% | 83 30.65% | 63 31.91% | 48 | |||||
|
Парични средства |
6 -78.95% | 29 1800% | 2 -72.73% | 6 1000% | 1 -80% | 3 150% | 1 | 2 0% | 2 200% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 50% |
| 2019 | 6 |
| 2018 | 6 -45.45% |
| 2017 | 11 -15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 -7.69% |
| 2013 | 13 |