| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 503 -14% | 584 29.45% | 451 -24.79% | 600 24.36% | 483 -11.19% | 544 -5.68% | 576 -9.11% | 634 20.39% | 527 -7.04% | 567 2.21% | 554 -3.99% | 577 21.79% | 474 36.93% | 346 | |||||
|
Счетоводна печалба |
51 1000% | 5 0% | 5 -64% | 13 -10.71% | 14 250% | 4 60% | 3 0% | 3 25% | 2 -20% | 3 25% | 2 -20% | 3 400% | 1 133.33% | -2 | |||||
|
Оперативни разходи |
448 | 575 | 441 | 580 | 448 | 530 | 561 | 619 | 515 | 559 | 549 | 573 | 471 | 345 | |||||
|
Разходи за персонала |
51 4.17% | 49 62.71% | 30 1.72% | 30 -23.68% | 39 15.15% | 34 -2.94% | 35 1.49% | 34 0% | 34 8.06% | 32 21.57% | 26 8.51% | 24 95.83% | 12 50% | 8 | |||||
| Нетен марж | 10.07% 1179.04% | 0.79% -22.75% | 1.02% -52.14% | 2.13% -28.21% | 2.97% 294.12% | 0.75% 69.63% | 0.44% 10.03% | 0.4% 3.83% | 0.39% -13.94% | 0.45% 22.29% | 0.37% -16.68% | 0.44% 310.54% | 0.11% 124.34% | -0.44% | |||||
| 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 | 290 56.2% | 186 -9.7% | 206 -21.02% | 260 -2.49% | 267 -46.02% | 494 -5.29% | 522 4.61% | 499 10.41% | 452 39.43% | 324 31.81% | 246 13.18% | 217 38.44% | 157 14.98% | 137 | |||||
|
Дълготрайни активи |
128 126.13% | 57 20.65% | 47 -16.36% | 56 23.6% | 46 -55.94% | 103 -33.11% | 154 10.62% | 140 -6.19% | 149 27.07% | 117 73.48% | 67 -7.69% | 73 3.62% | 71 -32.02% | 104 | |||||
|
Материални запаси |
97 -30.77% | 140 15.19% | 121 -38.76% | 198 -44.24% | 355 2.66% | 346 16.55% | 297 20.08% | 247 23.21% | 200 23.66% | 162 27.82% | 127 66.44% | 76 -1.97% | 78 | ||||||
|
Общо задължения |
150 64.61% | 91 -21.59% | 116 -33.63% | 175 -9.52% | 193 -48.29% | 374 -7.7% | 405 5.46% | 384 13.1% | 339 58.85% | 214 55.39% | 138 | 53 60.94% | 33 | ||||||
|
Задължения към фин. инст. |
116 89.17% | 61 -15.49% | 73 -40.08% | 121 107.89% | 58 -47.47% | 111 -19.93% | 139 | 117 114.02% | 55 67.19% | 33 | 30 -53.91% | 65 | |||||||
| Вземания общо | 24 -11.32% | 27 130.43% | 12 -77.88% | 53 215.15% | 17 -13.16% | 19 80.95% | 11 -48.78% | 21 -58.59% | 51 890% | 5 -67.74% | 16 -3.13% | 16 100% | 8 128.57% | 4 | |||||
|
Собствен капитал |
140 48.11% | 95 5.71% | 89 4.79% | 85 15.97% | 74 -38.98% | 121 3.06% | 117 1.78% | 115 2.27% | 112 1.85% | 110 1.89% | 108 | 104 1754.55% | 6 | ||||||
|
Парични средства |
12 700% | 2 -78.57% | 7 -75.86% | 30 346.15% | 7 -51.85% | 14 80% | 8 200% | 3 | 1 100% | 1 | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2019 | 19 111.11% |
| 2018 | 9 -30.77% |
| 2017 | 13 -23.53% |
| 2016 | 17 |
| 2015 | 17 -5.56% |
| 2014 | 18 12.5% |
| 2013 | 16 |