| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 851 9.55% | 777 1.47% | 765 13.15% | 676 5.59% | 641 -7.94% | 696 42.66% | 488 -24.11% | 643 26.97% | 506 28.24% | 395 14.03% | 346 -35.95% | 540 -16.38% | 646 196.71% | 218 | |||||
|
Счетоводна печалба |
26 -1.96% | 26 240% | 8 -69.39% | 25 32.43% | 19 48% | 13 66.67% | 8 0% | 8 50% | 5 0% | 5 233.33% | 2 -91.67% | 18 -78.82% | 87 209.09% | 28 | |||||
|
Оперативни разходи |
819 | 744 | 751 | 643 | 613 | 673 | 471 | 627 | 497 | 389 | 344 | 521 | 558 | 193 | |||||
|
Разходи за персонала |
31 -3.23% | 32 0% | 32 1.64% | 31 10.91% | 28 10% | 26 19.05% | 21 5% | 20 17.65% | 17 -29.17% | 25 41.18% | 17 36% | 13 47.06% | 9 142.86% | 4 | |||||
| Нетен марж | 3% -10.5% | 3.36% 235.08% | 1% -72.95% | 3.7% 25.43% | 2.95% 60.76% | 1.84% 16.83% | 1.57% 31.76% | 1.19% 18.14% | 1.01% -22.02% | 1.3% 192.31% | 0.44% -86.99% | 3.41% -74.68% | 13.45% 4.17% | 12.91% | |||||
| 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 | 356 16.17% | 307 7.91% | 284 -13.26% | 328 -18.96% | 404 11.25% | 364 20.1% | 303 -4.82% | 318 34.34% | 237 23.47% | 192 7.45% | 178 -3.06% | 184 35.34% | 136 | ||||||
|
Дълготрайни активи |
70 35.64% | 52 -4.72% | 54 29.27% | 42 -1.2% | 42 159.38% | 16 0% | 16 220% | 5 -16.67% | 6 -20% | 8 0% | 8 -25% | 10 0% | 10 | ||||||
|
Материални запаси |
86 -25.88% | 117 -17.39% | 141 -15.6% | 167 4.47% | 160 10.6% | 145 -16.02% | 172 1.2% | 170 -5.93% | 181 4.73% | 173 8.68% | 159 14.76% | 139 23.18% | 112 | ||||||
|
Общо задължения |
297 15.54% | 257 10.57% | 232 2.25% | 227 -0.45% | 228 11.5% | 205 32.01% | 155 -12.43% | 177 72.14% | 103 64.75% | 62 16.19% | 54 -11.76% | 61 105.17% | 30 | ||||||
|
Задължения към фин. инст. |
174 10.39% | 157 -6.38% | 168 3.79% | 162 -2.46% | 166 11.68% | 149 16.4% | 128 49.7% | 85 98.81% | 43 | ||||||||||
| Вземания общо | 7 -80.28% | 36 18.33% | 31 30.43% | 24 -74.86% | 94 2.23% | 92 -14.35% | 107 -18.99% | 132 405.88% | 26 155% | 10 -4.76% | 11 -68.18% | 34 266.67% | 9 | ||||||
|
Собствен капитал |
60 19.39% | 50 -3.92% | 52 -48.22% | 101 -42.9% | 176 10.93% | 159 7.61% | 148 4.71% | 141 5.34% | 134 3.56% | 129 3.69% | 125 1.24% | 123 15.87% | 106 | ||||||
|
Парични средства |
191 88.38% | 101 76.79% | 57 -39.13% | 94 -12.38% | 107 -2.33% | 110 1854.55% | 6 -45% | 10 -54.55% | 22 | 1 -85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 13 85.71% |
| 2020 | 7 -22.22% |
| 2019 | 9 |
| 2018 | 9 |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |