| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 85 -11.23% | 96 -19.05% | 118 6.94% | 110 -28% | 153 8.7% | 141 3.76% | 136 5.56% | 129 -13.1% | 148 -18.54% | 182 4.4% | 174 -4.75% | 183 27.86% | 143 9.38% | 131 | |||||
|
Счетоводна печалба |
7 -6.67% | 8 0% | 8 -21.05% | 10 -32.14% | 14 -6.67% | 15 -21.05% | 19 80.95% | 11 600% | 2 0% | 2 -50% | 3 -87.23% | 24 51.61% | 16 3000% | 1 | |||||
|
Оперативни разходи |
75 | 87 | 110 | 100 | 137 | 126 | 117 | 118 | 146 | 180 | 171 | 155 | 127 | 130 | |||||
|
Разходи за персонала |
19 -17.39% | 24 -6.12% | 25 19.51% | 21 -16.33% | 25 32.43% | 19 12.12% | 17 -10.81% | 19 2.78% | 18 -16.28% | 22 | 24 -9.8% | 26 41.67% | 18 | ||||||
| Нетен марж | 8.43% 5.14% | 8.02% 23.53% | 6.49% -26.18% | 8.8% -5.75% | 9.33% -14.13% | 10.87% -23.91% | 14.29% 71.43% | 8.33% 705.56% | 1.03% 22.76% | 0.84% -52.11% | 1.76% -86.6% | 13.13% 18.58% | 11.07% 2734.29% | 0.39% | |||||
| 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 | 206 -2.43% | 211 14.76% | 184 -38.32% | 298 9.81% | 271 2.91% | 263 32.39% | 199 17.88% | 169 9.63% | 154 11.9% | 138 6.32% | 129 12.95% | 115 -21.4% | 146 -4.36% | 152 | |||||
|
Дълготрайни активи |
45 -12.87% | 52 -49.25% | 102 25.16% | 81 -20.5% | 102 -9.91% | 114 42.31% | 80 -6.59% | 85 -7.22% | 92 -7.22% | 99 5.43% | 94 -8% | 102 -5.66% | 108 -6.61% | 116 | |||||
|
Материални запаси |
151 39.62% | 108 14.59% | 95 -54.32% | 207 28.16% | 162 14.49% | 141 35.29% | 104 52.24% | 69 67.5% | 41 86.05% | 22 86.96% | 12 666.67% | 2 -92.5% | 20 11.11% | 18 | |||||
|
Общо задължения |
90 -12% | 102 25% | 82 -59.6% | 202 9.7% | 185 -3.22% | 191 34.66% | 142 9.06% | 130 4.1% | 125 13.49% | 110 7.5% | 102 14.94% | 89 -37.63% | 143 -13.62% | 165 | |||||
|
Задължения към фин. инст. |
6 0% | 6 -47.62% | 11 | 5 0% | 5 -90.83% | 56 -45.5% | 102 | ||||||||||||
| Вземания общо | 3 -93.26% | 46 584.62% | 7 -7.14% | 7 16.67% | 6 -20% | 8 0% | 8 -44.44% | 14 8% | 13 -10.71% | 14 -20% | 18 94.44% | 9 -40% | 15 3.45% | 15 | |||||
|
Собствен капитал |
116 6.6% | 108 6.53% | 102 6.99% | 95 10.06% | 86 19.01% | 73 26.79% | 57 47.37% | 39 33.33% | 29 5.56% | 28 1.89% | 27 6% | 26 733.33% | 3 124% | -13 | |||||
|
Парични средства |
4 133.33% | 2 -75% | 6 200% | 2 100% | 1 0% | 1 -85.71% | 7 600% | 1 -87.5% | 8 300% | 2 300% | 1 -66.67% | 2 0% | 2 -50% | 3 |
| Година | Служители |
|---|---|
| 2021 | 7 75% |
| 2020 | 4 -60% |
| 2019 | 10 42.86% |
| 2018 | 7 -46.15% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |