| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 170 | 151 35.16% | 112 7.35% | 104 -1.45% | 106 -6.76% | 114 -41.73% | 195 | 188 74.76% | 107 54.41% | 70 -24.86% | 93 82.83% | 51 | |||||||
|
Счетоводна печалба |
5 12.5% | 4 14.29% | 4 600% | 1 -50% | 1 -95.56% | 23 | 15 650% | 2 -55.56% | 5 280% | -3 -200% | 3 | ||||||||
|
Оперативни разходи |
129 | 146 | 107 | 100 | 105 | 111 | 169 | 170 | 103 | 64 | 94 | 52 | |||||||
|
Разходи за персонала |
30 | 28 50% | 18 9.09% | 17 -28.26% | 24 24.32% | 19 54.17% | 12 | 17 26.92% | 13 30% | 10 -35.48% | 16 93.75% | 8 | |||||||
| Нетен марж | 3.04% -16.77% | 3.65% 6.46% | 3.43% 610.29% | 0.48% -46.38% | 0.9% -92.37% | 11.81% | 8.17% 329.16% | 1.9% -71.22% | 6.62% 339.56% | -2.76% -154.7% | 5.05% | ||||||||
| 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 | 129 -14.58% | 151 -0.67% | 152 9.19% | 139 7.51% | 129 4.12% | 124 2.97% | 121 -7.09% | 130 -0.78% | 131 -15.79% | 155 -1.94% | 159 23.02% | 129 10.53% | 117 0% | 117 | |||||
|
Дълготрайни активи |
17 -5.56% | 18 -2.7% | 19 -11.9% | 21 -10.64% | 24 -2.08% | 25 4.35% | 24 -13.21% | 27 -11.67% | 31 -10.45% | 34 -10.67% | 38 7.14% | 36 29.63% | 28 -25% | 37 | |||||
|
Материални запаси |
91 2.3% | 89 26.09% | 71 5.34% | 67 -0.76% | 67 26.92% | 53 -10.34% | 59 -26.11% | 80 -16.49% | 96 27.89% | 75 13.08% | 66 32.65% | 50 | |||||||
|
Общо задължения |
53 -30.41% | 76 -2.63% | 78 12.59% | 69 8% | 64 3.31% | 62 6.14% | 58 -14.93% | 69 -25.97% | 93 -21.3% | 118 -30.72% | 170 19.42% | 142 5.7% | 134 806.9% | 15 | |||||
|
Задължения към фин. инст. |
12 35.29% | 9 21.43% | 7 40% | 5 -23.08% | 7 -18.75% | 8 14.29% | 7 -61.11% | 18 -30.77% | 27 225% | 8 0% | 8 | ||||||||
| Вземания общо | 30 18% | 26 0% | 26 -3.85% | 27 4% | 26 -42.53% | 44 22.54% | 36 -2.74% | 37 82.5% | 20 17.65% | 17 112.5% | 8 -70.91% | 28 | |||||||
|
Собствен капитал |
76 1.36% | 75 1.38% | 74 5.84% | 70 7.03% | 65 4.92% | 62 0% | 62 1.67% | 61 60% | 38 1.35% | 38 436.36% | -11 15.38% | -13 -136.11% | 37 -63.45% | 101 | |||||
|
Парични средства |
12 283.33% | 3 -66.67% | 9 50% | 6 50% | 4 -20% | 5 11.11% | 5 28.57% | 4 0% | 4 600% | 1 -96.43% | 14 2700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -12.5% |
| 2016 | 8 -20% |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |