| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 365 33.96% | 273 -14.99% | 321 7.73% | 298 | 232 -17.79% | 282 -26.83% | 385 46.5% | 263 -0.77% | 265 -2.45% | 271 6.41% | 255 -19.65% | 318 8.76% | 292 | ||||||
|
Счетоводна печалба |
13 177.78% | 5 28.57% | 4 250% | 1 | 7 116.67% | 3 0% | 3 20% | 3 25% | 2 | 8 -21.05% | 10 -9.52% | 11 | |||||||
|
Оперативни разходи |
352 | 267 | 314 | 346 | 221 | 275 | 378 | 256 | 258 | 268 | 244 | 305 | 281 | ||||||
|
Разходи за персонала |
22 33.33% | 17 -2.94% | 17 -34.62% | 27 | 39 11.59% | 35 30.19% | 27 -8.62% | 30 -36.96% | 47 43.75% | 33 0% | 33 16.36% | 28 89.66% | 15 | ||||||
| Нетен марж | 3.5% 107.36% | 1.69% 51.25% | 1.12% 224.88% | 0.34% | 2.87% 163.54% | 1.09% 36.66% | 0.8% -18.09% | 0.97% 25.97% | 0.77% | 3.01% -1.75% | 3.06% -16.81% | 3.68% | |||||||
| 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 | 131 20.75% | 108 -0.47% | 109 -21.98% | 140 -24.59% | 185 -6.22% | 197 7.52% | 184 7.49% | 171 -8.99% | 188 4.56% | 179 26.26% | 142 54.44% | 92 9.09% | 84 21.32% | 70 | |||||
|
Дълготрайни активи |
31 17.65% | 26 240% | 8 150% | 3 20% | 3 -82.14% | 14 7.69% | 13 | 1 -95.45% | 11 266.67% | 3 -66.67% | 9 80% | 5 -37.5% | 8 | ||||||
|
Материални запаси |
78 4.11% | 75 -24.35% | 99 -24.02% | 130 | 178 11.54% | 160 10.64% | 144 -12.15% | 164 8.81% | 151 41.83% | 106 32.48% | 80 18.94% | 67 24.53% | 54 | ||||||
|
Общо задължения |
13 23.81% | 11 -69.57% | 35 -59.17% | 86 -32.4% | 128 -9.09% | 141 5.36% | 133 8.3% | 123 -13.62% | 143 4.1% | 137 40.31% | 98 98.96% | 49 0% | 49 10.34% | 44 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -83.72% | 22 -51.69% | 46 | 27 0% | 27 -1.89% | 27 0% | 27 -1.85% | 28 38.46% | 20 69.57% | 12 -20.69% | 15 383.33% | 3 | ||||||
| Вземания общо | 1 -90.91% | 6 120% | 3 -58.33% | 6 | 15 -25.64% | 20 -13.33% | 23 2.27% | 22 -16.98% | 27 43.24% | 19 428.57% | 4 -46.15% | 7 8.33% | 6 | ||||||
|
Собствен капитал |
34 -9.46% | 38 -21.28% | 48 -9.62% | 53 -7.14% | 57 0.9% | 57 13.27% | 50 5.38% | 48 5.68% | 45 6.02% | 42 6.41% | 40 0% | 40 20% | 33 32.65% | 25 | |||||
|
Парични средства |
21 950% | 2 | 1 | 1 -33.33% | 2 -57.14% | 4 600% | 1 -50% | 1 -92.59% | 14 170% | 5 0% | 5 900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -16.67% |
| 2019 | 6 100% |
| 2018 | 3 -50% |
| 2017 | 6 -33.33% |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 40% |
| 2013 | 5 |