| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 248 -45.02% | 452 -7.34% | 488 5.3% | 463 -27.92% | 643 4.32% | 616 4.15% | 592 -35.4% | 916 32.37% | 692 10.36% | 627 30.01% | 482 -15.05% | 568 -5.05% | 598 15.29% | 518 | |||||
|
Счетоводна печалба |
3 200% | 1 -83.33% | 6 50% | 4 -50% | 8 23.08% | 7 18.18% | 6 -26.67% | 8 -25% | 10 0% | 10 11.11% | 9 -10% | 10 1900% | 1 -91.67% | 6 | |||||
|
Оперативни разходи |
242 | 445 | 476 | 454 | 627 | 601 | 579 | 894 | 666 | 602 | 457 | 547 | 520 | 512 | |||||
|
Разходи за персонала |
15 -49.15% | 30 -3.28% | 31 -12.86% | 36 -2.78% | 37 -13.25% | 42 22.06% | 35 -8.11% | 38 72.09% | 22 4.88% | 21 -24.07% | 28 8% | 26 38.89% | 18 | ||||||
| Нетен марж | 1.23% 445.68% | 0.23% -82.01% | 1.26% 42.45% | 0.88% -30.63% | 1.27% 17.99% | 1.08% 13.47% | 0.95% 13.52% | 0.84% -43.34% | 1.48% -9.39% | 1.63% -14.54% | 1.91% 5.94% | 1.8% 2006.31% | 0.09% -92.77% | 1.18% | |||||
| 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 | 166 14.04% | 146 -5% | 153 7.14% | 143 6.87% | 134 1.16% | 132 -14.52% | 155 -55.18% | 346 -1.74% | 352 15.44% | 305 5.3% | 289 22.78% | 236 11.35% | 212 -4.17% | 221 | |||||
|
Дълготрайни активи |
14 | 1 0% | 1 -50% | 1 -75% | 4 -38.46% | 7 -7.14% | 7 -26.32% | 10 850% | 1 -33.33% | 2 -57.14% | 4 -50% | 7 -33.33% | 11 | ||||||
|
Материални запаси |
19 76.19% | 11 -16% | 13 -10.71% | 14 27.27% | 11 -21.43% | 14 27.27% | 11 -96.49% | 320 20.38% | 266 17.12% | 227 -3.9% | 236 22.55% | 193 9325% | 2 -97.5% | 82 | |||||
|
Общо задължения |
58 44.87% | 40 -17.02% | 48 11.9% | 43 13.51% | 38 -13.95% | 44 -39.44% | 73 -43.2% | 128 -9.09% | 141 35.47% | 104 6.28% | 98 87.25% | 52 -3.77% | 54 -24.82% | 72 | |||||
|
Задължения към фин. инст. |
33 8.33% | 31 9.09% | 28 -26.67% | 38 | 7 -85.06% | 44 -38.73% | 73 -30.73% | 105 15.82% | 90 -2.21% | 93 81% | 51 0% | 51 -28.57% | 72 | ||||||
| Вземания общо | 65 113.33% | 31 -18.92% | 38 23.33% | 31 -3.23% | 32 10.71% | 29 -6.67% | 31 757.14% | 4 -92.86% | 50 -17.65% | 61 20.2% | 51 153.85% | 20 -13.33% | 23 114.29% | 11 | |||||
|
Собствен капитал |
108 2.42% | 106 0.49% | 105 5.1% | 100 4.26% | 96 8.67% | 88 7.45% | 82 -62.21% | 218 3.15% | 211 5.09% | 201 4.8% | 192 4.46% | 184 16.56% | 157 528.57% | 25 | |||||
|
Парични средства |
65 -35.86% | 101 1.54% | 100 5.41% | 95 8.82% | 87 5.59% | 82 -20.3% | 103 596.55% | 15 -43.14% | 26 64.52% | 16 1450% | 1 -94.74% | 19 -40.63% | 33 -55.24% | 73 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -22.22% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |