| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 295 25.98% | 234 18.04% | 198 10.86% | 179 15.13% | 155 -17.84% | 189 -7.5% | 205 33.33% | 153 -31.97% | 225 2.8% | 219 85.71% | 118 -36.54% | 186 | 93 465 | ||||||
|
Счетоводна печалба |
1 | 1 0% | 1 | -21 -4300% | 1 0% | 1 0% | 1 0% | 1 -75% | 2 100% | 1 | 18 049 | ||||||||
|
Оперативни разходи |
292 | 232 | 196 | 176 | 152 | 186 | 201 | 150 | 221 | 215 | 112 | 182 | 75 416 | ||||||
|
Разходи за персонала |
24 -12.96% | 28 17.39% | 24 27.78% | 18 2.86% | 18 -31.37% | 26 0% | 26 54.55% | 17 3.13% | 16 -3.03% | 17 -5.71% | 18 40% | 13 | 5 456 | ||||||
| Нетен марж | 0.17% | 0.26% -9.79% | 0.29% | -11.35% -4640.54% | 0.25% -25% | 0.33% 47% | 0.23% -2.72% | 0.23% -86.54% | 1.73% 215.15% | 0.55% | 19.31% | ||||||||
| 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 | 130 -22.02% | 167 27.73% | 131 -11.11% | 147 3.23% | 143 -5.74% | 151 -17.32% | 183 0% | 183 -6.28% | 195 11.05% | 176 10.97% | 159 21.57% | 130 | 106 048 | ||||||
|
Дълготрайни активи |
4 -22.22% | 5 -30.77% | 7 -13.33% | 8 -40% | 13 -34.21% | 19 -22.45% | 25 -23.44% | 33 42.22% | 23 12.5% | 20 -6.98% | 22 19.44% | 18 | 20 930 | ||||||
|
Материални запаси |
57 -45.85% | 105 45.39% | 72 -6.62% | 77 -10.12% | 86 5.66% | 81 0% | 81 -12.64% | 93 -8.08% | 101 -1.98% | 103 18.13% | 87 46.15% | 60 | 30 898 | ||||||
|
Общо задължения |
124 -23.17% | 161 29.1% | 125 -11.91% | 142 2.97% | 138 -5.94% | 146 -12.8% | 168 6.84% | 157 -7.53% | 170 12.54% | 151 13.03% | 133 24.29% | 107 | 81 357 | ||||||
|
Задължения към фин. инст. |
7 44.44% | 5 -18.18% | 6 -63.33% | 15 -6.25% | 16 -15.79% | 19 442.86% | 4 -74.07% | 14 -10% | 15 | 20 42.86% | 14 | 15 339 | |||||||
| Вземания общо | 64 38.46% | 47 -3.19% | 48 -16.81% | 58 31.4% | 44 -5.49% | 47 -22.88% | 60 22.92% | 49 -29.41% | 70 38.78% | 50 7.69% | 47 -4.21% | 49 | 42 791 | ||||||
|
Собствен капитал |
7 8.33% | 6 0% | 6 9.09% | 6 10% | 5 0% | 5 -80.77% | 27 1.96% | 26 2% | 26 2.04% | 25 0% | 25 8.89% | 23 | 20 988 | ||||||
|
Парични средства |
6 -50% | 11 175% | 4 -11.11% | 5 | 4 300% | 1 -87.5% | 8 433.33% | 2 0% | 2 0% | 2 0% | 2 | 7 695 |
| Година | Служители |
|---|---|
| 2021 | 9 125% |
| 2020 | 4 -55.56% |
| 2019 | 9 125% |
| 2018 | 4 -33.33% |
| 2017 | 6 20% |
| 2016 | 5 -28.57% |
| 2015 | 7 16.67% |
| 2014 | 6 20% |
| 2013 | 5 |