| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 345 -15.64% | 409 -44.05% | 730 -21.45% | 930 68.8% | 551 12.19% | 491 -19.73% | 612 9.42% | 559 -0.36% | 561 26.09% | 445 32.82% | 335 -51.66% | 693 -15.89% | 824 | ||||||
|
Счетоводна печалба |
8 0% | 8 -34.78% | 12 0% | 12 76.92% | 7 30% | 5 11.11% | 5 12.5% | 4 14.29% | 4 16.67% | 3 0% | 3 -33.33% | 5 -30.77% | 7 | ||||||
|
Оперативни разходи |
335 | 399 | 716 | 916 | 543 | 485 | 607 | 554 | 557 | 441 | 324 | 689 | 817 | ||||||
|
Разходи за персонала |
25 -39.24% | 40 6.76% | 38 72.09% | 22 -30.65% | 32 14.81% | 28 12.5% | 25 -17.24% | 30 93.33% | 15 -31.82% | 22 2.33% | 22 258.33% | 6 | |||||||
| Нетен марж | 2.23% 18.55% | 1.88% 16.56% | 1.61% 27.31% | 1.27% 4.81% | 1.21% 15.88% | 1.04% 38.43% | 0.75% 2.81% | 0.73% 14.7% | 0.64% -7.47% | 0.69% -24.71% | 0.92% 37.91% | 0.66% -17.69% | 0.81% | ||||||
| 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 | 225 22.84% | 184 -11.58% | 208 33.11% | 156 -11.34% | 176 20.7% | 146 71.69% | 85 -21.33% | 108 52.9% | 71 3.76% | 68 -44.81% | 123 -36.58% | 194 -19.15% | 240 100% | 120 | |||||
|
Дълготрайни активи |
3 -50% | 5 100% | 3 150% | 1 | 3 | 1 -50% | 1 | ||||||||||||
|
Материални запаси |
146 26.67% | 115 53.06% | 75 6.52% | 71 -20.69% | 89 24.29% | 72 164.15% | 27 -52.68% | 57 | 36 31.48% | 28 800% | 3 | ||||||||
|
Общо задължения |
154 29.18% | 119 -20.48% | 150 38.21% | 108 -22.34% | 140 20.8% | 116 94.83% | 59 -12.12% | 67 97.01% | 34 -1.47% | 35 -62.43% | 93 -44.31% | 166 -23.17% | 216 108.37% | 104 | |||||
|
Задължения към фин. инст. |
16 0% | 16 -80% | 79 2.65% | 77 58.95% | 49 -52.5% | 102 | |||||||||||||
| Вземания общо | 61 26.32% | 49 -57.01% | 113 151.14% | 45 -32.31% | 66 -5.8% | 71 40.82% | 50 104.17% | 25 -36.84% | 39 49.02% | 26 325% | 6 -88.46% | 53 -77.49% | 236 23000% | 1 | |||||
|
Собствен капитал |
72 11.11% | 64 11.5% | 58 21.51% | 48 30.99% | 36 20.34% | 30 18% | 26 -36.71% | 40 11.27% | 36 9.23% | 33 8.33% | 31 9.09% | 28 17.02% | 24 34.29% | 18 | |||||
|
Парични средства |
16 6.9% | 15 -12.12% | 17 -57.14% | 39 92.5% | 20 471.43% | 4 -53.33% | 8 -70.59% | 26 325% | 6 -86.81% | 47 -48% | 89 -35.19% | 138 3757.14% | 4 -97.02% | 120 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 -28.57% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |