| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 617 -12.67% | 706 2.37% | 690 13.84% | 606 -4.2% | 632 -9.24% | 697 16% | 601 -5.39% | 635 1.31% | 627 28.92% | 486 19.92% | 405 27.49% | 318 14.97% | 277 18.9% | 233 | |||||
|
Счетоводна печалба |
52 50.75% | 34 52.27% | 22 -25.42% | 30 15.69% | 26 168.42% | 10 280% | 3 25% | 2 0% | 2 0% | 2 100% | 1 100% | 1 0% | 1 -83.33% | 3 | |||||
|
Оперативни разходи |
564 | 672 | 667 | 575 | 606 | 687 | 598 | 632 | 624 | 484 | 401 | 311 | 268 | 229 | |||||
|
Разходи за персонала |
32 8.62% | 30 1.75% | 29 -13.64% | 34 -19.51% | 42 7.89% | 39 -9.52% | 43 10.53% | 39 20.63% | 32 8.62% | 30 38.1% | 21 -14.29% | 25 25.64% | 20 30% | 15 | |||||
| Нетен марж | 8.37% 72.62% | 4.85% 48.74% | 3.26% -34.49% | 4.98% 20.76% | 4.12% 195.76% | 1.39% 227.59% | 0.43% 32.13% | 0.32% -1.29% | 0.33% -22.43% | 0.42% 66.77% | 0.25% 56.87% | 0.16% -13.02% | 0.18% -85.98% | 1.32% | |||||
| 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 | 178 38.1% | 129 11.5% | 116 1.35% | 114 -8.61% | 125 0% | 125 -23.27% | 163 -5.92% | 173 -21.4% | 220 -11.89% | 250 -7.92% | 271 0.76% | 269 7.57% | 250 5.62% | 237 | |||||
|
Дълготрайни активи |
46 -8.16% | 50 -8.41% | 55 -8.55% | 60 -4.1% | 62 -3.94% | 65 -6.62% | 70 -6.21% | 74 -2.68% | 76 -3.87% | 79 -7.19% | 85 -10.7% | 96 -8.78% | 105 -6.39% | 112 | |||||
|
Материални запаси |
35 -28.87% | 50 5.43% | 47 22.67% | 38 -21.88% | 49 43.28% | 34 -62.15% | 90 -3.8% | 94 -30.57% | 135 -18.71% | 167 -9.94% | 185 7.42% | 172 19.5% | 144 29.95% | 111 | |||||
|
Общо задължения |
5 150% | 2 -89.47% | 19 -48.65% | 38 -49.66% | 75 -23.83% | 99 -31.32% | 144 -7.87% | 156 -23.94% | 205 -13.39% | 237 -9.04% | 260 0.59% | 259 7.89% | 240 5.63% | 227 | |||||
|
Задължения към фин. инст. |
7 0% | 7 -72.55% | 26 -46.32% | 49 -42.42% | 84 | ||||||||||||||
| Вземания общо | 3 0% | 3 20% | 3 25% | 2 33.33% | 2 200% | 1 -75% | 2 0% | 2 0% | 2 0% | 2 300% | 1 0% | 1 -50% | 1 -50% | 2 | |||||
|
Собствен капитал |
173 36.29% | 127 31.91% | 96 26.17% | 76 53.61% | 50 90.2% | 26 37.84% | 19 12.12% | 17 13.79% | 15 16% | 13 19.05% | 11 5% | 10 0% | 10 5.26% | 10 | |||||
|
Парични средства |
94 258.82% | 26 131.82% | 11 -18.52% | 14 17.39% | 12 -53.06% | 25 880% | 3 0% | 3 -58.33% | 6 300% | 2 200% | 1 0% | 1 | 12 |
| Година | Служители |
|---|---|
| 2021 | 11 57.14% |
| 2020 | 7 -36.36% |
| 2019 | 11 57.14% |
| 2018 | 7 -36.36% |
| 2017 | 11 -15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 -20% |
| 2014 | 15 7.14% |
| 2013 | 14 |