| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 389 13.58% | 343 3.72% | 330 25.44% | 263 26.85% | 208 75.76% | 118 -29.79% | 168 -19.95% | 210 -15.43% | 248 -10.66% | 278 -8.42% | 304 -28.69% | 426 -7.44% | 460 71.1% | 269 | |||||
|
Счетоводна печалба |
8 15.38% | 7 -7.14% | 7 7.69% | 7 -13.33% | 8 207.14% | -7 -40% | -5 -150% | -2 -233.33% | 2 -66.67% | 5 80% | 3 150% | 1 -87.5% | 8 23.08% | 7 | |||||
|
Оперативни разходи |
380 | 334 | 322 | 255 | 197 | 170 | 209 | 244 | 271 | 300 | 424 | 449 | 262 | ||||||
|
Разходи за персонала |
24 9.3% | 22 10.26% | 20 18.18% | 17 32% | 13 78.57% | 7 -44% | 13 0% | 13 4.17% | 12 -4% | 13 -7.41% | 14 -6.9% | 15 16% | 13 25% | 10 | |||||
| Нетен марж | 1.97% 1.59% | 1.94% -10.47% | 2.17% -14.15% | 2.52% -31.68% | 3.69% 160.96% | -6.06% -99.39% | -3.04% -212.31% | -0.97% -257.66% | 0.62% -62.69% | 1.65% 96.54% | 0.84% 250.59% | 0.24% -86.49% | 1.78% -28.07% | 2.47% | |||||
| 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 | 89 -18.22% | 109 -8.15% | 119 -3.72% | 124 0% | 124 3.86% | 119 1.3% | 118 1.77% | 116 6.1% | 109 9.79% | 99 17.58% | 84 19.57% | 71 6.15% | 66 44.44% | 46 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 1 -66.67% | 2 -50% | 3 -50% | 6 -25% | 8 | ||||||||
|
Материални запаси |
65 -30.6% | 94 -15.28% | 110 -6.49% | 118 -3.35% | 122 3.91% | 118 0.44% | 117 2.23% | 115 6.16% | 108 10.47% | 98 20.13% | 81 23.26% | 66 11.21% | 59 63.38% | 36 | |||||
|
Общо задължения |
61 -30.81% | 88 -15.27% | 104 -7.73% | 112 -5.58% | 119 -2.51% | 122 1.27% | 121 6.31% | 114 8.29% | 105 13.89% | 92 16.13% | 79 18.32% | 67 7.38% | 62 25.77% | 50 | |||||
|
Задължения към фин. инст. |
9 -10% | 10 -13.04% | 12 -8% | 13 -10.71% | 14 -3.45% | 15 3.57% | 14 0% | 14 3.7% | 14 42.11% | 10 -34.48% | 15 480% | 3 -64.29% | 7 -51.72% | 15 | |||||
| Вземания общо | 1 0% | 1 0% | 1 -80% | 3 | 1 0% | 1 0% | 1 -50% | 1 100% | 1 0% | 1 | 1 | ||||||||
|
Собствен капитал |
29 33.33% | 21 40% | 15 36.36% | 11 144.44% | 5 250% | -3 0% | -3 -250% | 2 -50% | 4 -42.86% | 7 40% | 5 42.86% | 4 -12.5% | 4 214.29% | -4 | |||||
|
Парични средства |
24 58.62% | 15 107.14% | 7 250% | 2 300% | 1 0% | 1 | 1 0% | 1 | 1 100% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 40% |
| 2018 | 5 -16.67% |
| 2017 | 6 20% |
| 2016 | 5 25% |
| 2015 | 4 -33.33% |
| 2014 | 6 |
| 2013 | 6 |