| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 582 -3.56% | 604 2.52% | 589 5.21% | 560 25.29% | 447 -4.27% | 467 -15.7% | 554 -8.99% | 608 35.69% | 448 12.29% | 399 22.99% | 325 105.5% | 158 -14.17% | 184 22.87% | 150 | |||||
|
Счетоводна печалба |
21 55.56% | 14 200% | 5 28.57% | 4 0% | 4 450% | -1 0% | -1 -120% | 5 162.5% | -8 -633.33% | 2 | -14 -3.7% | -14 -42.11% | -10 | ||||||
|
Оперативни разходи |
561 | 590 | 583 | 550 | 443 | 467 | 554 | 603 | 456 | 397 | 324 | 172 | 197 | 160 | |||||
|
Разходи за персонала |
53 28.75% | 41 11.11% | 37 1.41% | 36 4.41% | 35 3.03% | 34 3.13% | 33 14.29% | 29 21.74% | 24 43.75% | 16 18.52% | 14 12.5% | 12 20% | 10 53.85% | 7 | |||||
| Нетен марж | 3.69% 61.29% | 2.29% 192.63% | 0.78% 22.21% | 0.64% -20.18% | 0.8% 465.62% | -0.22% -18.62% | -0.18% -121.98% | 0.84% 146.06% | -1.82% -574.95% | 0.38% | -9.06% -20.82% | -7.5% -15.66% | -6.48% | ||||||
| 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 | 178 12.58% | 159 -6.63% | 170 28.68% | 132 3.2% | 128 2.88% | 124 -13.21% | 143 -2.78% | 147 26.32% | 117 15.74% | 101 4.79% | 96 10.59% | 87 11.11% | 78 -22.73% | 101 | |||||
|
Дълготрайни активи |
78 -13.14% | 89 -11.62% | 101 22.98% | 82 -1.23% | 83 0.62% | 83 -4.14% | 86 3.68% | 83 13.99% | 73 13.49% | 64 13.51% | 57 8.82% | 52 47.83% | 35 -48.89% | 69 | |||||
|
Материални запаси |
16 -22.5% | 20 -29.82% | 29 -8.06% | 32 -11.43% | 36 -5.41% | 38 17.46% | 32 75% | 18 -12.2% | 21 17.14% | 18 52.17% | 12 -28.13% | 16 | |||||||
|
Общо задължения |
53 -2.8% | 55 -37.43% | 87 61.32% | 54 -7.83% | 59 0% | 59 -23.33% | 77 -33.33% | 115 67.91% | 69 54.02% | 44 7.41% | 41 55.77% | 27 -16.13% | 32 -39.81% | 53 | |||||
|
Задължения към фин. инст. |
48 86% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 | ||||||||||
| Вземания общо | 32 158.33% | 12 200% | 4 -46.67% | 8 -53.13% | 16 -56.76% | 38 311.11% | 9 -21.74% | 12 0% | 12 27.78% | 9 200% | 3 -78.57% | 14 | |||||||
|
Собствен капитал |
125 20.69% | 104 26.09% | 82 5.92% | 78 12.59% | 69 5.47% | 65 -1.54% | 66 -1.52% | 67 40.43% | 48 -14.55% | 56 2.8% | 55 -9.32% | 60 10.28% | 55 2.88% | 53 | |||||
|
Парични средства |
21 24.24% | 17 50% | 11 450% | 2 -55.56% | 5 -75.68% | 19 825% | 2 -66.67% | 6 -7.69% | 7 -13.33% | 8 650% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |
