| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 127 -4.6% | 133 -12.42% | 152 0% | 152 2.76% | 148 -8.23% | 162 -2.77% | 166 4.17% | 160 30% | 123 20.6% | 102 74.56% | 58 5.56% | 55 -4.42% | 58 59.15% | 36 | |||||
|
Счетоводна печалба |
5 12.5% | 4 -11.11% | 5 12.5% | 4 33.33% | 3 20% | 3 25% | 2 100% | 1 -50% | 2 33.33% | 2 50% | 1 100% | 1 -50% | 1 100% | 1 | |||||
|
Оперативни разходи |
120 | 127 | 145 | 144 | 142 | 154 | 160 | 155 | 120 | 99 | 56 | 53 | 53 | 36 | |||||
|
Разходи за персонала |
9 -19.05% | 11 -16% | 13 -24.24% | 17 -17.5% | 20 -4.76% | 21 0% | 21 0% | 21 23.53% | 17 -5.56% | 18 125% | 8 6.67% | 8 -34.78% | 12 | ||||||
| Нетен марж | 3.61% 17.92% | 3.07% 1.49% | 3.02% 12.5% | 2.68% 29.75% | 2.07% 30.76% | 1.58% 28.56% | 1.23% 92% | 0.64% -61.54% | 1.67% 10.56% | 1.51% -14.07% | 1.75% 89.47% | 0.93% -47.69% | 1.77% 25.66% | 1.41% | |||||
| 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 | 169 5.77% | 160 -15.45% | 189 | 150 3.16% | 146 25.55% | 116 20.11% | 97 28.57% | 75 59.78% | 47 -14.02% | 55 -24.65% | 73 11.81% | 65 5.83% | 61 | ||||||
|
Дълготрайни активи |
15 -9.38% | 16 -11.11% | 18 | 19 27.59% | 15 20.83% | 12 -25% | 16 3.23% | 16 -20.51% | 20 -17.02% | 24 -4.08% | 25 -12.5% | 29 -9.68% | 32 | ||||||
|
Материални запаси |
70 -50.72% | 141 -12.66% | 162 | 126 -0.8% | 127 28.35% | 99 28.48% | 77 42.45% | 54 107.84% | 26 | 47 33.33% | 35 53.33% | 23 | |||||||
|
Общо задължения |
40 -18.75% | 49 -24.41% | 65 | 50 -14.78% | 59 13.86% | 52 34.67% | 38 435.71% | 7 -12.5% | 8 -36% | 13 -41.86% | 22 -62.93% | 59 4.5% | 57 | ||||||
|
Задължения към фин. инст. |
22 -15.69% | 26 -32% | 38 | 39 0% | 39 -10.47% | 44 22.86% | 36 | 10 0% | 10 -55.81% | 22 -37.68% | 35 -31% | 51 | |||||||
| Вземания общо | 4 75% | 2 -55.56% | 5 | 5 50% | 3 20% | 3 -16.67% | 3 50% | 2 100% | 1 | 1 0% | 1 0% | 1 | |||||||
|
Собствен капитал |
129 16.67% | 110 -10.74% | 124 | 100 15.29% | 87 34.92% | 64 10.53% | 58 -14.29% | 68 70.51% | 40 -4.88% | 42 -17.17% | 51 800% | 6 22.22% | 5 | ||||||
|
Парични средства |
1 -87.5% | 4 0% | 4 | 1 -75% | 2 0% | 2 -33.33% | 3 0% | 3 | 1 0% | 1 -91.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 -25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 -28.57% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |