| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 467 9.47% | 426 -14.02% | 496 3.08% | 481 17.63% | 409 6.67% | 383 -20.13% | 480 4.45% | 460 3.21% | 445 -26% | 602 28.07% | 470 86.03% | 253 31.03% | 193 -12.73% | 221 | |||||
|
Счетоводна печалба |
5 131.03% | -15 34.09% | -22 -466.67% | 6 0% | 6 -45.45% | 11 -15.38% | 13 -23.53% | 17 47.83% | 12 15% | 10 33.33% | 8 0% | 8 850% | -1 -133.33% | 3 | |||||
|
Оперативни разходи |
462 | 440 | 517 | 474 | 402 | 372 | 466 | 441 | 431 | 587 | 461 | 244 | 185 | 218 | |||||
|
Разходи за персонала |
51 22.22% | 41 -5.81% | 44 17.81% | 37 2.82% | 36 5.97% | 34 11.67% | 31 36.36% | 22 -20% | 28 -6.78% | 30 15.69% | 26 -1.92% | 27 48.57% | 18 118.75% | 8 | |||||
| Нетен марж | 0.99% 128.35% | -3.48% 23.34% | -4.54% -455.7% | 1.28% -14.98% | 1.5% -48.86% | 2.93% 5.94% | 2.77% -26.79% | 3.78% 43.22% | 2.64% 55.4% | 1.7% 4.11% | 1.63% -46.25% | 3.04% 672.37% | -0.53% -138.2% | 1.39% | |||||
| 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 | 385 54.62% | 249 -4.88% | 262 -13.22% | 302 -9.51% | 333 -13.07% | 383 21.36% | 316 -32.61% | 469 -49.08% | 921 39.61% | 660 66.45% | 396 9% | 364 37.26% | 265 -8.16% | 288 | |||||
|
Дълготрайни активи |
101 4.21% | 97 1.06% | 96 -8.74% | 105 -8.04% | 115 -5.49% | 121 -6.69% | 130 -9.93% | 144 -7.24% | 155 -7.03% | 167 13.15% | 148 -3.67% | 153 19.05% | 129 18.87% | 108 | |||||
|
Материални запаси |
114 23.33% | 92 2.86% | 89 9.38% | 82 -38.22% | 132 -24.05% | 174 55.71% | 112 -50.34% | 225 3.52% | 218 62.6% | 134 -4.73% | 141 -6.78% | 151 41.83% | 106 32.48% | 80 | |||||
|
Общо задължения |
327 2030% | 15 15.38% | 13 -54.39% | 29 -55.81% | 66 -45.8% | 122 88.89% | 64 -71.75% | 228 -67.23% | 696 56.26% | 445 132.89% | 191 15.79% | 165 -34.75% | 253 -8.16% | 276 | |||||
|
Задължения към фин. инст. |
51 138.1% | 21 -67.69% | 66 0% | 66 -22.16% | 85 | ||||||||||||||
| Вземания общо | 50 55.56% | 32 -57.43% | 76 3.5% | 73 -14.37% | 85 0% | 85 17.61% | 73 -8.97% | 80 -52.15% | 167 7.24% | 155 46.15% | 106 101.94% | 53 157.5% | 20 -78.95% | 97 | |||||
|
Собствен капитал |
58 -75.05% | 234 -5.97% | 248 -8.82% | 273 1.91% | 267 | 252 4.46% | 241 7.05% | 225 5.01% | 214 4.49% | 205 3.35% | 198 1586.96% | 12 -8% | 13 | ||||||
|
Парични средства |
120 335.19% | 28 5300% | 1 -98.77% | 41 3950% | 1 | 2 -92.11% | 19 -94.9% | 381 97.61% | 193 12466.67% | 2 -76.92% | 7 -27.78% | 9 500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -30.77% |
| 2017 | 13 8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 9.09% |
| 2013 | 11 |