| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 123 -4.38% | 128 -35.97% | 200 -38.75% | 327 -6.57% | 350 -9.63% | 388 -31.15% | 563 -9.9% | 625 11.5% | 560 -3.09% | 578 -10.8% | 648 -5.51% | 686 -11.36% | 774 34.22% | 577 | |||||
|
Счетоводна печалба |
3 -16.67% | 3 50% | 2 -42.86% | 4 75% | 2 -55.56% | 5 -10% | 5 -16.67% | 6 -7.69% | 7 18.18% | 6 | 5 0% | 5 11.11% | 5 | ||||||
|
Оперативни разходи |
119 | 123 | 196 | 321 | 345 | 379 | 554 | 615 | 552 | 572 | 642 | 684 | 768 | 572 | |||||
|
Разходи за персонала |
20 -13.04% | 24 -26.98% | 32 5% | 31 -27.71% | 42 6.41% | 40 -1.27% | 40 6.76% | 38 8.82% | 35 33.33% | 26 18.6% | 22 -17.31% | 27 0% | 27 6.12% | 25 | |||||
| Нетен марж | 2.08% -12.85% | 2.39% 134.26% | 1.02% -6.71% | 1.09% 87.3% | 0.58% -50.82% | 1.19% 30.73% | 0.91% -7.51% | 0.98% -17.21% | 1.19% 21.96% | 0.97% | 0.75% 12.82% | 0.66% -17.22% | 0.8% | ||||||
| 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 | 123 4.78% | 118 1.32% | 116 6.07% | 109 2.39% | 107 3.47% | 103 -4.27% | 108 6.57% | 101 -5.71% | 107 -8.3% | 117 12.25% | 104 -4.23% | 109 -1.84% | 111 47.62% | 75 | |||||
|
Дълготрайни активи |
8 0% | 8 -11.11% | 9 -10% | 10 -16.67% | 12 -11.11% | 14 22.73% | 11 214.29% | 4 -22.22% | 5 -18.18% | 6 -21.43% | 7 7.69% | 7 -7.14% | 7 -26.32% | 10 | |||||
|
Материални запаси |
5 -52.63% | 10 -26.92% | 13 -57.38% | 31 -49.59% | 62 -9.7% | 69 -19.76% | 85 -2.34% | 87 -2.84% | 90 -15.38% | 106 14.29% | 93 -6.67% | 100 -1.52% | 101 63.64% | 62 | |||||
|
Общо задължения |
52 7.45% | 48 -2.08% | 49 11.63% | 44 -1.15% | 44 3.57% | 43 -16.83% | 52 4.12% | 50 -19.17% | 61 -20.53% | 77 11.03% | 70 -12.26% | 79 -8.28% | 86 156.06% | 34 | |||||
|
Задължения към фин. инст. |
40 0% | 40 -2.5% | 41 0% | 41 0% | 41 2.56% | 40 -2.5% | 41 31.15% | 31 -23.75% | 41 166.67% | 15 -60% | 38 0% | 38 -21.05% | 49 | ||||||
| Вземания общо | 28 -12.9% | 32 -4.62% | 33 -46.72% | 62 221.05% | 19 660% | 3 | 5 -64% | 13 150% | 5 25% | 4 | 4 0% | 4 | |||||||
|
Собствен капитал |
72 2.94% | 70 3.82% | 67 2.34% | 65 4.92% | 62 3.39% | 60 7.27% | 56 8.91% | 52 12.22% | 46 15.38% | 40 14.71% | 35 17.24% | 30 20.83% | 25 -42.86% | 43 | |||||
|
Парични средства |
3 0% | 3 -25% | 4 -27.27% | 6 -57.69% | 13 -27.78% | 18 63.64% | 11 100% | 6 | 104 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 -22.22% |
| 2018 | 9 -25% |
| 2017 | 12 -29.41% |
| 2016 | 17 6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |