| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 393 15.32% | 341 -5.8% | 361 -1.53% | 367 -3.36% | 380 -3.38% | 393 4.34% | 377 5.29% | 358 -11.95% | 406 -9.86% | 451 56.38% | 288 6.82% | 270 -5.88% | 287 | 151 | ||||||
|
Счетоводна печалба |
21 200% | 7 0% | 7 27.27% | 6 -31.25% | 8 -23.81% | 11 61.54% | 7 -18.75% | 8 -20% | 10 -20% | 13 4.17% | 12 -29.41% | 17 -17.07% | 21 | 2 | ||||||
|
Оперативни разходи |
371 | 332 | 353 | 361 | 371 | 377 | 370 | 349 | 392 | 437 | 274 | 252 | 265 | 111 | ||||||
|
Разходи за персонала |
22 2.38% | 21 23.53% | 17 -10.53% | 19 2.7% | 19 15.63% | 16 6.67% | 15 30.43% | 12 0% | 12 9.52% | 11 75% | 6 33.33% | 5 28.57% | 4 | |||||||
| Нетен марж | 5.47% 160.16% | 2.1% 6.16% | 1.98% 29.25% | 1.53% -28.86% | 2.15% -21.14% | 2.73% 54.82% | 1.76% -22.83% | 2.29% -9.14% | 2.52% -11.25% | 2.83% -33.39% | 4.26% -33.92% | 6.44% -11.89% | 7.31% | 1.36% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 273 -18.47% | 335 -1.36% | 339 2.95% | 330 8.95% | 303 3.32% | 293 4.95% | 279 12.11% | 249 5.41% | 236 6.45% | 222 13.91% | 195 32.29% | 147 9.51% | 134 | 69 | ||||||
|
Дълготрайни активи |
85 -4.57% | 89 0.57% | 89 138.36% | 37 40.38% | 27 -17.46% | 32 -11.27% | 36 -14.46% | 42 -13.54% | 49 -14.29% | 57 93.1% | 30 28.89% | 23 -22.41% | 30 | 41 | ||||||
|
Материални запаси |
141 -31.25% | 205 -10.91% | 230 -14.48% | 268 9.83% | 244 7.66% | 227 12.98% | 201 6.79% | 188 21.85% | 154 10.62% | 140 0.74% | 139 41.15% | 98 38.13% | 71 | 15 | ||||||
|
Общо задължения |
232 -23.35% | 302 -0.34% | 303 8.21% | 280 10.48% | 254 5.53% | 240 6.33% | 226 17.24% | 193 12.87% | 171 9.87% | 155 20.63% | 129 39.23% | 93 -1.09% | 94 | 54 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 42.86% | 4 -30% | 5 | 5 | ||||||
| Вземания общо | 26 31.58% | 19 -5% | 20 11.11% | 18 50% | 12 -36.84% | 19 46.15% | 13 4% | 13 -16.67% | 15 -23.08% | 20 -13.33% | 23 7.14% | 21 68% | 13 | 12 | ||||||
|
Собствен капитал |
41 26.56% | 33 -9.86% | 36 -26.8% | 50 1.04% | 49 -6.8% | 53 -0.96% | 53 -5.45% | 56 -14.06% | 65 -1.54% | 66 0.78% | 66 20.56% | 55 33.75% | 41 | 15 | ||||||
|
Парични средства |
21 0% | 21 4100% | 1 -90.91% | 6 -71.05% | 19 0% | 19 -32.14% | 29 409.09% | 6 -67.65% | 17 240% | 5 42.86% | 4 -22.22% | 5 -78.05% | 21 | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -42.86% |
| 2017 | 7 -12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |