| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 685 16.02% | 591 -0.52% | 594 | 573 21.21% | 472 -9.68% | 523 -17.77% | 636 5.87% | 601 61.4% | 372 -22.39% | 480 20.41% | 398 -7.7% | 432 290.74% | 110 166.67% | 41 | ||||||
|
Счетоводна печалба |
27 89.29% | 14 75% | 8 | 34 -32.32% | 51 80% | 28 5.77% | 27 -10.34% | 30 38.1% | 21 75% | 12 -11.11% | 14 35% | 10 300% | 3 133.33% | -8 | ||||||
|
Оперативни разходи |
568 | 568 | 578 | 525 | 403 | 483 | 600 | 557 | 336 | 454 | 377 | 414 | 108 | 49 | ||||||
|
Разходи за персонала |
164 6.29% | 154 4.86% | 147 | 129 5.42% | 123 -1.23% | 124 26.56% | 98 18.52% | 83 7.28% | 77 45.19% | 53 11.83% | 48 34.78% | 35 3350% | 1 -71.43% | 4 | ||||||
| Нетен марж | 3.96% 63.15% | 2.42% 75.91% | 1.38% | 5.98% -44.17% | 10.71% 99.29% | 5.38% 28.62% | 4.18% -15.32% | 4.94% -14.44% | 5.77% 125.48% | 2.56% -26.18% | 3.47% 46.26% | 2.37% 2.37% | 2.31% 112.5% | -18.52% | ||||||
| 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 | 548 -6.22% | 584 0.44% | 581 0.62% | 578 -5.36% | 610 8.84% | 561 7.55% | 522 17.24% | 445 -4.08% | 464 4.61% | 443 -8.06% | 482 -24.14% | 636 8.65% | 585 73.07% | 338 10.35% | 306 | |||||
|
Дълготрайни активи |
76 0% | 76 -16.76% | 92 -13.94% | 106 -11.11% | 120 28.57% | 93 0.55% | 93 -13.4% | 107 3.98% | 103 -15.19% | 121 -30.5% | 174 -29.84% | 248 -17.77% | 302 -7.66% | 327 9.03% | 300 | |||||
|
Материални запаси |
259 -41.3% | 441 2.99% | 428 -3.57% | 444 17.14% | 379 45.58% | 260 74.32% | 149 -17.51% | 181 -15.91% | 215 -17.13% | 260 0.79% | 258 -28.31% | 359 56.57% | 230 11125% | 2 | ||||||
|
Общо задължения |
209 2.77% | 203 14.41% | 177 -1.98% | 181 -14.49% | 212 10.11% | 192 -3.09% | 198 35.19% | 147 -13.03% | 169 -3.51% | 175 -25% | 233 -60.45% | 590 20.61% | 489 55.95% | 313 7.73% | 291 | |||||
|
Задължения към фин. инст. |
152 -3.26% | 157 28.99% | 122 -21.71% | 155 32.17% | 118 -16.97% | 142 20.96% | 117 -4.98% | 123 -12.36% | 141 -12.97% | 162 23.92% | 130 -9.57% | 144 256.96% | 40 -30.7% | 58 850% | 6 | |||||
| Вземания общо | 103 113.83% | 48 62.07% | 30 48.72% | 20 -80.98% | 105 -43.84% | 187 -6.89% | 200 29.8% | 154 12.27% | 138 472.34% | 24 -44.71% | 43 63.46% | 27 -44.09% | 48 1228.57% | 4 0% | 4 | |||||
|
Собствен капитал |
339 -11.01% | 381 -5.7% | 404 1.8% | 397 -0.51% | 399 8.18% | 369 14.08% | 323 8.4% | 298 1.04% | 295 9.9% | 268 7.8% | 249 524.36% | 40 44.44% | 28 54.29% | 18 16.67% | 15 | |||||
|
Парични средства |
110 481.08% | 19 -41.27% | 32 320% | 8 7.14% | 7 -65.85% | 21 -78.19% | 96 3660% | 3 -68.75% | 8 -78.67% | 38 476.92% | 7 550% | 1 -81.82% | 6 10% | 5 100% | 3 |
| Година | Служители |
|---|---|
| 2021 | 30 50% |
| 2020 | 20 -55.56% |
| 2019 | 45 87.5% |
| 2018 | 24 -17.24% |
| 2017 | 29 -17.14% |
| 2016 | 35 12.9% |
| 2015 | 31 -6.06% |
| 2014 | 33 57.14% |
| 2013 | 21 |