| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 182 4.4% | 174 -5.01% | 184 -2.97% | 189 -2.12% | 193 -6.44% | 207 4.94% | 197 6.06% | 186 1.68% | 183 23.1% | 148 -11.85% | 168 46.22% | 115 -12.45% | 131 51.18% | 87 | |||||
|
Счетоводна печалба |
35 38.78% | 25 0% | 25 32.43% | 19 -27.45% | 26 -7.27% | 28 10% | 26 11.11% | 23 200% | 8 50% | 5 -64.29% | 14 460% | 3 -16.67% | 3 0% | 3 | |||||
|
Оперативни разходи |
147 | 149 | 158 | 170 | 167 | 178 | 171 | 162 | 173 | 141 | 151 | 109 | 127 | 95 | |||||
|
Разходи за персонала |
52 17.44% | 44 10.26% | 40 30% | 31 -13.04% | 35 -15.85% | 42 7.89% | 39 4.11% | 37 -2.67% | 38 47.06% | 26 88.89% | 14 92.86% | 7 16.67% | 6 -7.69% | 7 | |||||
| Нетен марж | 19.1% 32.93% | 14.37% 5.28% | 13.65% 36.49% | 10% -25.88% | 13.49% -0.89% | 13.61% 4.83% | 12.99% 4.76% | 12.4% 195.04% | 4.2% 21.85% | 3.45% -59.48% | 8.51% 282.98% | 2.22% -4.81% | 2.33% -33.85% | 3.53% | |||||
| 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 | 146 26.55% | 116 -3.83% | 120 -29.43% | 170 0.6% | 169 -6.76% | 182 33.96% | 135 18.83% | 114 -10.08% | 127 4.2% | 122 2.15% | 119 6.39% | 112 18.38% | 95 12.8% | 84 | |||||
|
Дълготрайни активи |
34 45.65% | 24 2.22% | 23 0% | 23 7.14% | 21 -10.64% | 24 -14.55% | 28 -9.84% | 31 -17.57% | 38 -9.76% | 42 17.14% | 36 7.69% | 33 22.64% | 27 8.16% | 25 | |||||
|
Материални запаси |
99 23.57% | 80 1.29% | 79 -16.67% | 95 -7% | 102 -7.83% | 111 9.05% | 102 50.76% | 67 0% | 67 -3.65% | 70 0% | 70 -6.8% | 75 13.08% | 66 4.84% | 63 | |||||
|
Общо задължения |
41 44.64% | 29 -22.22% | 37 26.32% | 29 -1.72% | 30 -43.69% | 53 63.49% | 32 -4.55% | 34 -13.16% | 39 -1.3% | 39 -1.28% | 40 81.4% | 22 -67.67% | 68 15.65% | 59 | |||||
|
Задължения към фин. инст. |
5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 -79.59% | 25 0% | 25 22.5% | 20 -20% | 26 | ||||||
| Вземания общо | 6 33.33% | 5 12.5% | 4 33.33% | 3 -33.33% | 5 -10% | 5 0% | 5 -37.5% | 8 -56.76% | 19 146.67% | 8 -34.78% | 12 228.57% | 4 600% | 1 -87.5% | 4 | |||||
|
Собствен капитал |
105 20.59% | 87 4.29% | 83 -40.94% | 141 1.1% | 140 8.33% | 129 24.75% | 103 28.66% | 80 -8.72% | 88 6.83% | 82 3.87% | 79 -11.93% | 90 238.46% | 27 6.12% | 25 | |||||
|
Парични средства |
7 -7.14% | 7 -48.15% | 14 -71.88% | 49 20% | 41 -1.23% | 41 8000% | 1 -92.86% | 7 180% | 3 25% | 2 33.33% | 2 200% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2020 | 10 |
| 2019 | 10 11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 -38.46% |
| 2016 | 13 8.33% |
| 2015 | 12 20% |
| 2014 | 10 25% |
| 2013 | 8 |