| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 111 | 151 -14.94% | 178 -13.86% | 207 -12.55% | 236 -9.06% | 260 22.71% | 212 2.48% | 207 -21.09% | 262 14.8% | 228 4.94% | 217 -39.46% | 359 47.48% | 243 | ||||||
|
Счетоводна печалба |
2 | 3 0% | 3 66.67% | 2 -81.25% | 8 -11.11% | 9 -45.45% | 17 22.22% | 14 -18.18% | 17 -37.74% | 27 65.63% | 16 60% | 10 -4.76% | 11 | ||||||
|
Оперативни разходи |
100 | 145 | 169 | 199 | 221 | 243 | 187 | 186 | 236 | 344 | 331 | 344 | 232 | ||||||
|
Разходи за персонала |
14 | 17 -25% | 22 -15.38% | 27 13.04% | 24 4.55% | 22 -4.35% | 24 4.55% | 22 25.71% | 18 29.63% | 14 -12.9% | 16 10.71% | 14 40% | 10 | ||||||
| Нетен марж | 1.38% | 1.69% 17.57% | 1.44% 93.49% | 0.74% -78.56% | 3.46% -2.26% | 3.54% -55.55% | 7.97% 19.27% | 6.68% 3.69% | 6.45% -45.76% | 11.88% 57.83% | 7.53% 164.28% | 2.85% -35.42% | 4.41% | ||||||
| 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 | 296 -6.91% | 318 0% | 318 3.15% | 308 -5.19% | 325 -9.92% | 361 2.92% | 351 -3.24% | 363 10.95% | 327 38.31% | 236 48.08% | 160 9.09% | 146 6.72% | 137 52.27% | 90 | |||||
|
Дълготрайни активи |
8 -42.31% | 13 -25.71% | 18 288.89% | 5 -57.14% | 11 -36.36% | 17 -15.38% | 20 875% | 2 33.33% | 2 200% | 1 -66.67% | 2 50% | 1 0% | 1 | ||||||
|
Материални запаси |
298 -0.68% | 300 -2.33% | 307 -2.12% | 313 4.07% | 301 2.61% | 293 15.49% | 254 20.63% | 211 33.33% | 158 41.74% | 111 17.84% | 95 30.28% | 73 | |||||||
|
Общо задължения |
146 -5.32% | 154 -5.35% | 163 43.89% | 113 -34.81% | 173 -22.43% | 223 1.39% | 220 -8.49% | 241 8.53% | 222 56.12% | 142 75.95% | 81 -14.59% | 95 -7.04% | 102 59.2% | 64 | |||||
|
Задължения към фин. инст. |
59 22.11% | 49 11.76% | 43 0% | 43 0% | 43 0% | 43 2025% | 2 -95.06% | 41 76.09% | 24 0% | 24 -51.58% | 49 | ||||||||
| Вземания общо | 3 -37.5% | 4 -38.46% | 7 -77.97% | 30 7.27% | 28 -56.69% | 65 -10.56% | 73 195.83% | 25 -28.36% | 34 0% | 34 -16.25% | 41 150% | 16 | |||||||
|
Собствен капитал |
150 -8.41% | 164 5.59% | 155 -20.42% | 195 39.93% | 140 1.49% | 138 5.49% | 130 7.14% | 122 14.42% | 106 13.04% | 94 19.48% | 79 52.48% | 52 46.38% | 35 35.29% | 26 | |||||
|
Парични средства |
1 100% | 1 0% | 1 -75% | 2 | 1 -50% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -60% |
| 2019 | 5 66.67% |
| 2018 | 3 -57.14% |
| 2017 | 7 -22.22% |
| 2016 | 9 28.57% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |