| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 583 98.26% | 294 4.55% | 281 2.42% | 275 0.19% | 274 37.79% | 199 36.49% | 146 -24.2% | 192 -17.72% | 234 84.27% | 127 11.21% | 114 60.43% | 71 -12.03% | 81 41.07% | 57 | |||||
|
Счетоводна печалба |
20 25% | 16 3.23% | 16 3.33% | 15 7.14% | 14 3.7% | 14 12.5% | 12 14.29% | 11 -22.22% | 14 125% | 6 -20% | 8 275% | 2 -66.67% | 6 33.33% | 5 | |||||
|
Оперативни разходи |
556 | 269 | 260 | 253 | 252 | 177 | 125 | 173 | 214 | 121 | 102 | 66 | 72 | 53 | |||||
|
Разходи за персонала |
26 24.39% | 21 0% | 21 10.81% | 19 5.71% | 18 66.67% | 11 23.53% | 9 -29.17% | 12 -11.11% | 14 50% | 9 5.88% | 9 6.25% | 8 -15.79% | 10 0% | 10 | |||||
| Нетен марж | 3.51% -36.95% | 5.57% -1.26% | 5.64% 0.89% | 5.59% 6.94% | 5.22% -24.74% | 6.94% -17.58% | 8.42% 50.78% | 5.59% -5.47% | 5.91% 22.1% | 4.84% -28.06% | 6.73% 133.74% | 2.88% -62.11% | 7.59% -5.49% | 8.04% | |||||
| 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 | 214 -0.48% | 215 -7.27% | 232 12.1% | 207 12.19% | 185 3.44% | 178 35.27% | 132 -6.52% | 141 -4.17% | 147 35.21% | 109 -3.18% | 112 714.81% | 14 -85% | 92 34.33% | 69 | |||||
|
Дълготрайни активи |
24 -17.86% | 29 -34.12% | 43 26.87% | 34 -8.22% | 37 4.29% | 36 191.67% | 12 14.29% | 11 -16% | 13 25% | 10 -13.04% | 12 -14.81% | 14 -30.77% | 20 34.48% | 15 | |||||
|
Материални запаси |
167 20.74% | 138 -19.88% | 172 12.71% | 153 49.5% | 102 40.85% | 73 8.4% | 67 -10.27% | 75 -3.31% | 77 -5.63% | 82 -5.88% | 87 | 68 33% | 51 | ||||||
|
Общо задължения |
188 16.51% | 161 6.42% | 151 16.54% | 130 11.89% | 116 -1.73% | 118 58.22% | 75 -15.12% | 88 10.26% | 80 95% | 41 11.11% | 37 | 70 2.24% | 69 | ||||||
|
Задължения към фин. инст. |
123 -1.64% | 125 12.96% | 110 8% | 102 61.29% | 63 -6.77% | 68 2.31% | 66 -13.33% | 77 37.61% | 56 240.63% | 16 100% | 8 | 8 0% | 8 | ||||||
| Вземания общо | 22 22.86% | 18 59.09% | 11 4.76% | 11 -40% | 18 12.9% | 16 106.67% | 8 15.38% | 7 -13.33% | 8 150% | 3 -76.92% | 13 | 2 300% | 1 | ||||||
|
Собствен капитал |
51 -6.6% | 54 -32.91% | 81 4.64% | 77 12.69% | 69 13.56% | 60 5.36% | 57 7.69% | 53 -21.21% | 67 -0.75% | 68 -10.14% | 76 64.44% | 46 109.3% | 22 34.38% | 16 | |||||
|
Парични средства |
28 -5.17% | 30 866.67% | 3 -62.5% | 8 -65.96% | 24 -53.47% | 52 14.77% | 45 -8.33% | 49 -1.03% | 50 304.17% | 12 | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -37.5% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 50% |
| 2015 | 6 -14.29% |
| 2014 | 7 -22.22% |
| 2013 | 9 |