| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 359 12.48% | 320 -0.16% | 320 14.65% | 279 7.91% | 259 -23.1% | 336 -30.74% | 486 25.33% | 388 56.29% | 248 29.33% | 192 -18.12% | 234 -18.21% | 286 -0.18% | 287 -11.37% | 324 | |||||
|
Счетоводна печалба |
16 -22.5% | 20 -75.31% | 83 125% | 37 -1.37% | 37 -2.67% | 38 200% | 13 -75.25% | 52 68.33% | 31 3.45% | 30 -41.41% | 51 1.02% | 50 -32.88% | 75 14.06% | 65 | |||||
|
Оперативни разходи |
337 | 294 | 232 | 238 | 216 | 289 | 473 | 328 | 216 | 160 | 182 | 234 | 211 | 258 | |||||
|
Разходи за персонала |
23 0% | 23 -16.67% | 28 12.5% | 25 100% | 12 4.35% | 12 -64.06% | 33 30.61% | 25 -10.91% | 28 71.88% | 16 28% | 13 -3.85% | 13 30% | 10 25% | 8 | |||||
| Нетен марж | 4.41% -31.1% | 6.4% -75.27% | 25.88% 96.25% | 13.19% -8.6% | 14.43% 26.57% | 11.4% 333.13% | 2.63% -80.25% | 13.32% 7.71% | 12.37% -20.01% | 15.47% -28.45% | 21.62% 23.52% | 17.5% -32.76% | 26.02% 28.7% | 20.22% | |||||
| 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 | 438 -0.46% | 440 8.3% | 406 8.76% | 374 19.06% | 314 3.19% | 304 -0.5% | 306 -9.26% | 337 -0.75% | 339 | 416 14.99% | 361 63.66% | 221 38.46% | 160 | ||||||
|
Дълготрайни активи |
12 0% | 12 0% | 12 0% | 12 -20.69% | 15 0% | 15 -12.12% | 17 -17.5% | 20 150% | 8 | 30 -30.59% | 43 4150% | 1 -33.33% | 2 | ||||||
|
Материални запаси |
371 -2.95% | 382 6.87% | 357 18.27% | 302 81.85% | 166 148.09% | 67 -63.2% | 182 -33.33% | 273 -3.78% | 284 | 194 1.6% | 191 14.02% | 168 62.38% | 103 | ||||||
|
Общо задължения |
60 -25.48% | 80 19.85% | 67 -11.49% | 76 43.69% | 53 -34.39% | 80 -33.19% | 120 | 4 | 134 7.35% | 125 322.41% | 30 -15.94% | 35 | |||||||
|
Задължения към фин. инст. |
52 -15.7% | 62 0% | 62 16.35% | 53 92.59% | 28 -44.9% | 50 -32.41% | 74 | 19 -40.32% | 32 | ||||||||||
| Вземания общо | 35 -2.86% | 36 20.69% | 30 -7.94% | 32 -70.83% | 110 -40% | 184 77.34% | 104 147.56% | 42 6.49% | 39 | 66 16.07% | 57 34.94% | 42 -5.68% | 45 | ||||||
|
Собствен капитал |
378 5.11% | 360 6.02% | 339 13.89% | 298 14.09% | 261 16.67% | 224 20.66% | 186 | 335 | 281 19.05% | 236 23.53% | 191 53.91% | 124 | |||||||
|
Парични средства |
21 95.24% | 11 40% | 8 -72.22% | 28 22.73% | 22 -41.33% | 38 1150% | 3 100% | 2 -81.25% | 8 | 125 79.41% | 70 615.79% | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2019 | 6 20% |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 -37.5% |
| 2014 | 8 |
| 2013 | 8 |