| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 255 57.41% | 162 -26.11% | 219 -28.97% | 309 24.02% | 249 -28.28% | 347 23.01% | 282 18.2% | 239 26.9% | 188 65.77% | 114 -15.59% | 134 2.73% | 131 26.11% | 104 | ||||||
|
Счетоводна печалба |
6 -20% | 8 -42.31% | 13 0% | 13 -7.14% | 14 -6.67% | 15 -52.38% | 32 6.78% | 30 210.53% | 10 18.75% | 8 0% | 8 60% | 5 25% | 4 | ||||||
|
Оперативни разходи |
247 | 154 | 205 | 294 | 229 | 278 | 245 | 205 | 175 | 102 | 124 | 124 | 99 | ||||||
|
Разходи за персонала |
35 16.95% | 30 -6.35% | 32 -11.27% | 36 -4.05% | 38 15.63% | 33 -5.88% | 35 17.24% | 30 75.76% | 17 32% | 13 -26.47% | 17 -10.53% | 19 -7.32% | 21 | ||||||
| Нетен марж | 2.4% -49.18% | 4.73% -21.92% | 6.06% 40.79% | 4.3% -25.13% | 5.75% 30.13% | 4.42% -61.29% | 11.41% -9.66% | 12.63% 144.7% | 5.16% -28.36% | 7.21% 18.47% | 6.08% 55.74% | 3.91% -0.88% | 3.94% | ||||||
| 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 23.36% | 179 0% | 179 2.33% | 175 -20.05% | 219 22.22% | 179 -11.59% | 203 11.52% | 182 17.11% | 155 0% | 155 -30.59% | 224 80.25% | 124 -5.45% | 131 157% | 51 | |||||
|
Дълготрайни активи |
86 9.8% | 78 -13.07% | 90 1.15% | 89 1.16% | 88 2.38% | 86 -4% | 89 10.06% | 81 20.45% | 67 -21.43% | 86 -15.58% | 102 24.38% | 82 8.11% | 76 48% | 51 | |||||
|
Материални запаси |
74 9.85% | 67 109.52% | 32 43.18% | 22 -66.92% | 68 104.62% | 33 -25.29% | 44 248% | 13 -61.54% | 33 -40.37% | 56 172.5% | 20 -35.48% | 32 37.78% | 23 | ||||||
|
Общо задължения |
109 49.65% | 73 -8.92% | 80 6.08% | 76 -36.48% | 119 82.03% | 65 -24.26% | 86 28.03% | 67 725% | 8 -86.55% | 61 0.85% | 60 140.82% | 25 -44.32% | 45 | ||||||
|
Задължения към фин. инст. |
104 | 26 -10.71% | 29 -33.33% | 43 3.7% | 41 55.77% | 27 -10.34% | 30 -18.31% | 36 33.96% | 27 -32.05% | 40 77.27% | 22 -16.98% | 27 | |||||||
| Вземания общо | 33 47.73% | 22 -56.86% | 52 12.09% | 47 -24.79% | 62 59.21% | 39 -33.33% | 58 -22.45% | 75 63.33% | 46 373.68% | 10 -36.67% | 15 172.73% | 6 -56% | 13 | ||||||
|
Собствен капитал |
112 5.29% | 106 7.22% | 99 -0.51% | 100 -0.51% | 100 -12.11% | 114 -2.19% | 117 1.79% | 115 19.15% | 96 1.62% | 95 -0.54% | 95 3.33% | 92 2.86% | 89 | ||||||
|
Парични средства |
28 150% | 11 120% | 5 -70.59% | 17 1033.33% | 2 -92.86% | 21 100% | 11 -16% | 13 47.06% | 9 183.33% | 3 100% | 2 -62.5% | 4 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -46.15% |
| 2017 | 13 |
| 2016 | 13 -7.14% |
| 2015 | 14 -12.5% |
| 2014 | 16 |
| 2013 | 16 |
