| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 601 27.97% | 470 -20.16% | 588 -6.27% | 628 22.43% | 513 3.3% | 496 -2.51% | 509 4.73% | 486 -10.03% | 540 11.5% | 485 31.12% | 370 20.9% | 306 -16.13% | 365 76.05% | 207 | |||||
|
Счетоводна печалба |
80 41.44% | 57 -0.89% | 57 20.43% | 48 -6.06% | 51 -2.94% | 52 -1.92% | 53 -12.61% | 61 -7.03% | 65 64.1% | 40 21.88% | 33 -11.11% | 37 71.43% | 21 68% | 13 | |||||
|
Оперативни разходи |
521 | 413 | 531 | 580 | 462 | 443 | 455 | 425 | 474 | 445 | 336 | 268 | 342 | 194 | |||||
|
Разходи за персонала |
17 0% | 17 0% | 17 37.5% | 12 41.18% | 9 -22.73% | 11 10% | 10 17.65% | 9 -5.56% | 9 12.5% | 8 33.33% | 6 -7.69% | 7 85.71% | 4 | ||||||
| Нетен марж | 13.35% 10.53% | 12.08% 24.13% | 9.73% 28.49% | 7.57% -23.27% | 9.87% -6.04% | 10.5% 0.6% | 10.44% -16.55% | 12.51% 3.33% | 12.11% 47.18% | 8.23% -7.05% | 8.85% -26.48% | 12.04% 104.4% | 5.89% -4.57% | 6.17% | |||||
| 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 | 177 -4.93% | 187 15.87% | 161 -19.44% | 200 -32.93% | 298 0.17% | 298 -12.48% | 340 11.39% | 305 22.84% | 248 60.4% | 155 12.64% | 138 42.33% | 97 57.5% | 61 -14.89% | 72 | |||||
|
Дълготрайни активи |
49 -5.94% | 52 21.69% | 42 -11.7% | 48 -9.62% | 53 -16.8% | 64 -12.59% | 73 21.19% | 60 -7.09% | 65 4.96% | 62 -33.88% | 94 695.65% | 12 -37.84% | 19 -27.45% | 26 | |||||
|
Материални запаси |
14 42.11% | 10 18.75% | 8 -57.89% | 19 35.71% | 14 -20% | 18 -14.63% | 21 -16.33% | 25 -9.26% | 28 12.5% | 25 166.67% | 9 20% | 8 -16.67% | 9 20% | 8 | |||||
|
Общо задължения |
11 -65.63% | 33 166.67% | 12 -20% | 15 -21.05% | 19 2.7% | 19 -32.73% | 28 -14.06% | 33 -11.11% | 37 323.53% | 9 -72.13% | 31 35.56% | 23 -6.25% | 25 -56.76% | 57 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 106 19.65% | 88 -9.42% | 98 -9.05% | 107 -12.13% | 122 23.2% | 99 20.5% | 82 4.55% | 79 12.41% | 70 22.32% | 57 34.94% | 42 453.33% | 8 -54.55% | 17 -8.33% | 18 | |||||
|
Собствен капитал |
166 7.97% | 154 3.44% | 149 -19.39% | 185 -33.76% | 279 0% | 279 -10.66% | 312 14.45% | 273 28.74% | 212 44.76% | 146 37.5% | 106 44.44% | 74 242.86% | 21 40% | 15 | |||||
|
Парични средства |
9 -75% | 37 188% | 13 -48.98% | 25 -76.89% | 108 -7.02% | 117 -28.75% | 164 15.94% | 141 64.29% | 86 663.64% | 11 340% | 3 -76.19% | 11 -34.38% | 16 -17.95% | 20 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -33.33% |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 -25% |
| 2016 | 4 -20% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |