| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 116 -5.44% | 122 -0.83% | 123 8.56% | 114 4.23% | 109 12.7% | 97 13.86% | 85 -6.21% | 90 -9.69% | 100 18.79% | 84 -15.38% | 100 0% | 100 -26.69% | 136 31.68% | 103 | |||||
|
Счетоводна печалба |
11 10.53% | 10 72.73% | 6 -15.38% | 7 18.18% | 6 22.22% | 5 125% | 2 | 5 200% | 2 -57.14% | 4 16.67% | 3 -60% | 8 150% | 3 | ||||||
|
Оперативни разходи |
102 | 109 | 83 | 103 | 102 | 91 | 81 | 90 | 95 | 93 | 96 | 96 | 126 | 100 | |||||
|
Разходи за персонала |
11 -4.55% | 11 15.79% | 10 18.75% | 8 -20% | 10 17.65% | 9 -10.53% | 10 -26.92% | 13 4% | 13 8.7% | 12 4.55% | 11 -8.33% | 12 20% | 10 233.33% | 3 | |||||
| Нетен марж | 9.29% 16.88% | 7.95% 74.17% | 4.56% -22.06% | 5.86% 13.39% | 5.16% 8.45% | 4.76% 97.62% | 2.41% | 4.59% 152.55% | 1.82% -49.35% | 3.59% 16.67% | 3.08% -45.44% | 5.64% 89.85% | 2.97% | ||||||
| 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 | 97 33.8% | 73 -11.25% | 82 0.63% | 81 3.25% | 79 20.31% | 65 48.84% | 44 32.31% | 33 30% | 26 25% | 20 -2.44% | 21 -16.33% | 25 2.08% | 25 -41.46% | 42 | |||||
|
Дълготрайни активи |
12 2200% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 -33.33% | 2 -50% | 3 -40% | 5 -28.57% | 7 -6.67% | 8 -11.76% | 9 -15% | 10 -37.5% | 16 | |||||
|
Материални запаси |
70 2.26% | 68 25.47% | 54 -25.35% | 73 21.37% | 60 32.95% | 45 44.26% | 31 117.86% | 14 16.67% | 12 700% | 2 -78.57% | 7 0% | 7 7.69% | 7 0% | 7 | |||||
|
Общо задължения |
43 71.43% | 25 -37.97% | 40 -11.24% | 46 -7.29% | 49 20% | 41 73.91% | 24 58.62% | 15 141.67% | 6 20% | 5 -28.57% | 7 -30% | 10 11.11% | 9 -72.31% | 33 | |||||
|
Задължения към фин. инст. |
29 216.67% | 9 -37.93% | 15 93.33% | 8 1400% | 1 0% | 1 0% | 1 -50% | 1 | 1 -33.33% | 2 | |||||||||
| Вземания общо | 24 2250% | 1 -95.83% | 25 700% | 3 -82.35% | 17 13.33% | 15 50% | 10 -28.57% | 14 211.11% | 5 200% | 2 -40% | 3 -50% | 5 11.11% | 5 -47.06% | 9 | |||||
|
Собствен капитал |
54 13.98% | 48 14.81% | 41 15.71% | 36 20.69% | 30 20.83% | 25 20% | 20 11.11% | 18 -5.26% | 19 26.67% | 15 11.11% | 14 -6.9% | 15 -3.33% | 15 76.47% | 9 | |||||
|
Парични средства |
4 0% | 4 40% | 3 -50% | 5 400% | 1 -75% | 4 300% | 1 -33.33% | 2 -57.14% | 4 600% | 1 -85.71% | 4 -12.5% | 4 33.33% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 -25% |
| 2018 | 4 -33.33% |
| 2017 | 6 50% |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |