| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 170 44.78% | 118 | 98 -3.03% | 101 -5.71% | 107 -12.86% | 123 9.05% | 113 -12.65% | 129 0% | 129 -1.17% | 131 4.07% | 126 -0.81% | 127 53.09% | 83 | ||||||
|
Счетоводна печалба |
40 168.97% | 15 | 9 50% | 6 300% | 2 50% | 1 0% | 1 -93.33% | 15 900% | 2 0% | 2 0% | 2 0% | 2 112.5% | -12 | ||||||
|
Оперативни разходи |
130 | 103 | 88 | 95 | 105 | 122 | 112 | 114 | 130 | 129 | 122 | 123 | 95 | ||||||
|
Разходи за персонала |
30 1.75% | 29 | 23 -19.64% | 29 -8.2% | 31 0% | 31 5.17% | 30 9.43% | 27 -1.85% | 28 80% | 15 3.45% | 15 20.83% | 12 -4% | 13 | ||||||
| Нетен марж | 23.42% 85.77% | 12.61% | 9.38% 54.69% | 6.06% 324.24% | 1.43% 72.14% | 0.83% -8.3% | 0.9% -92.37% | 11.86% 900% | 1.19% 1.19% | 1.17% -3.91% | 1.22% 0.81% | 1.21% 108.17% | -14.81% | ||||||
| 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 | 125 23.86% | 101 -6.19% | 107 -6.67% | 115 -10.36% | 128 -0.4% | 129 -28.21% | 179 13.96% | 157 -2.22% | 161 16.67% | 138 -2.88% | 142 -1.07% | 144 29.49% | 111 -46.42% | 207 | |||||
|
Дълготрайни активи |
19 -9.52% | 21 7.69% | 20 0% | 20 0% | 20 0% | 20 -50.63% | 40 0% | 40 -2.47% | 41 -1.22% | 42 20.59% | 35 -26.88% | 48 -19.13% | 59 25% | 47 | |||||
|
Материални запаси |
26 59.38% | 16 | 38 -2.63% | 39 -24% | 51 -25.37% | 69 13.56% | 60 8.26% | 56 21.11% | 46 -15.89% | 55 21.59% | 45 214.29% | 14 -26.32% | 19 | ||||||
|
Общо задължения |
71 -2.11% | 73 -16.96% | 87 -15.76% | 104 -17.81% | 126 -4.63% | 132 -28.25% | 185 12.81% | 164 -2.74% | 168 -11.56% | 190 16.61% | 163 -2.15% | 167 22.1% | 137 68.99% | 81 | |||||
|
Задължения към фин. инст. |
2 0% | 2 -80% | 10 -67.74% | 32 93.75% | 16 | ||||||||||||||
| Вземания общо | 25 4.35% | 24 | 27 -19.7% | 34 37.5% | 25 -33.33% | 37 50% | 25 9.09% | 22 15.79% | 19 -5% | 20 -71.01% | 71 76.92% | 40 7700% | 1 | ||||||
|
Собствен капитал |
54 90.91% | 28 41.03% | 20 77.27% | 11 450% | 2 157.14% | -4 30% | -5 16.67% | -6 14.29% | -7 66.67% | -21 10.64% | -24 -17.5% | -20 20% | -26 -186.21% | 30 | |||||
|
Парични средства |
25 157.89% | 10 | 1 -83.33% | 3 500% | 1 -50% | 1 100% | 1 -88.89% | 5 28.57% | 4 0% | 4 600% | 1 -91.67% | 6 1100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 14.29% |
| 2017 | 7 -30% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |