| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 151 -41.27% | 258 1.2% | 255 27.37% | 200 -2.49% | 205 44.24% | 142 3.73% | 137 -7.59% | 148 0% | 148 11.97% | 132 -22.92% | 172 14.68% | 150 -39.34% | 247 268.7% | 67 | |||||
|
Счетоводна печалба |
9 240% | 3 -85.29% | 17 54.55% | 11 -4.35% | 12 15% | 10 100% | 5 11.11% | 5 28.57% | 4 -22.22% | 5 125% | 2 | 3 | |||||||
|
Оперативни разходи |
140 | 252 | 233 | 184 | 189 | 126 | 126 | 137 | 134 | 115 | 159 | 117 | 218 | 64 | |||||
|
Разходи за персонала |
43 18.06% | 37 5.88% | 35 0% | 35 28.3% | 27 35.9% | 20 8.33% | 18 -7.69% | 20 18.18% | 17 26.92% | 13 44.44% | 9 | 7 40% | 5 | ||||||
| Нетен марж | 5.74% 478.92% | 0.99% -85.47% | 6.83% 21.34% | 5.63% -1.9% | 5.74% -20.27% | 7.19% 92.81% | 3.73% 20.23% | 3.1% 28.57% | 2.41% -30.54% | 3.47% 191.89% | 1.19% | 4.58% | |||||||
| 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 | 364 20.92% | 301 -14.29% | 351 -10.33% | 391 11.68% | 350 -15.43% | 414 1.25% | 409 23.65% | 331 53.32% | 216 0.48% | 215 17.98% | 182 6.27% | 171 20.07% | 143 14.34% | 125 | |||||
|
Дълготрайни активи |
6 0% | 6 -31.25% | 8 -27.27% | 11 -21.43% | 14 250% | 4 -20% | 5 66.67% | 3 -14.29% | 4 133.33% | 2 50% | 1 -50% | 2 33.33% | 2 -25% | 2 | |||||
|
Материални запаси |
344 16.67% | 295 -12.06% | 335 -10.03% | 372 12.17% | 332 -12.3% | 378 6.63% | 355 17.83% | 301 56.65% | 192 0% | 192 17.5% | 164 13.48% | 144 20% | 120 16.34% | 103 | |||||
|
Общо задължения |
198 38.71% | 143 -26.96% | 195 -22.2% | 251 13.92% | 220 -41.36% | 376 -0.94% | 379 24.08% | 306 56.54% | 195 -1.29% | 198 16.57% | 170 | 134 12.45% | 119 | ||||||
|
Задължения към фин. инст. |
36 -21.11% | 46 -15.89% | 55 -13.01% | 63 -10.22% | 70 -10.46% | 78 -6.71% | 84 82.22% | 46 -58.9% | 112 0% | 112 36.02% | 82 -6.94% | 88 -14.36% | 103 56.59% | 66 | |||||
| Вземания общо | 1 0% | 1 -83.33% | 3 200% | 1 -60% | 3 -28.57% | 4 | 3 -80% | 15 0% | 15 7.14% | 14 -36.36% | 22 12.82% | 20 14.71% | 17 | ||||||
|
Собствен капитал |
166 4.85% | 158 1.64% | 155 10.95% | 140 7.87% | 130 238.67% | 38 29.31% | 30 18.37% | 25 22.5% | 20 21.21% | 17 37.5% | 12 14.29% | 11 90.91% | 6 0% | 6 | |||||
|
Парични средства |
14 | 5 -30.77% | 7 333.33% | 2 -94.55% | 28 -42.71% | 49 108.7% | 24 411.11% | 5 -10% | 5 100% | 3 25% | 2 33.33% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 6 -40% |
| 2019 | 10 25% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |