| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 375 40.88% | 266 -3.52% | 276 10.2% | 251 -2.78% | 258 -30.77% | 372 24.87% | 298 -11.26% | 336 13.67% | 296 54.96% | 191 8.75% | 175 9.58% | 160 7.93% | 148 | ||||||
|
Счетоводна печалба |
28 2650% | 1 0% | 1 -90% | 10 2100% | -1 0% | -1 66.67% | -2 -50% | -1 -105% | 20 | 37 -23.16% | 49 -6.86% | 52 | |||||||
|
Оперативни разходи |
345 | 265 | 273 | 238 | 257 | 372 | 297 | 335 | 274 | 179 | 132 | 106 | 93 | ||||||
|
Разходи за персонала |
63 10.71% | 57 15.46% | 50 10.23% | 45 72.55% | 26 -36.25% | 41 21.21% | 34 73.68% | 19 22.58% | 16 34.78% | 12 4.55% | 11 -21.43% | 14 | |||||||
| Нетен марж | 7.49% 1851.98% | 0.38% 3.65% | 0.37% -90.93% | 4.08% 2157.14% | -0.2% -44.44% | -0.14% 73.31% | -0.51% -69.04% | -0.3% -104.4% | 6.92% | 21.28% -29.88% | 30.35% -13.71% | 35.17% | |||||||
| 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 | 380 91.26% | 199 18.96% | 167 -8.4% | 183 -15.2% | 215 -13.73% | 250 32.25% | 189 -13.79% | 219 -1.61% | 222 1.87% | 218 15.41% | 189 -17.23% | 229 -14.2% | 266 -3.52% | 276 | |||||
|
Дълготрайни активи |
14 40% | 10 0% | 10 0% | 10 -9.09% | 11 -12% | 13 -10.71% | 14 16.67% | 12 -17.24% | 15 107.14% | 7 27.27% | 6 -21.43% | 7 75% | 4 0% | 4 | |||||
|
Материални запаси |
186 78.43% | 104 -6.85% | 112 -24.74% | 149 9.81% | 135 73.2% | 78 -43.33% | 138 175.51% | 50 -65.37% | 145 -5.98% | 154 -2.9% | 159 5.8% | 150 -0.68% | 151 | ||||||
|
Общо задължения |
394 147.12% | 160 4% | 153 -9.64% | 170 -16.58% | 203 -13.1% | 234 35.1% | 173 -14.61% | 203 42.81% | 142 15.35% | 123 16.99% | 105 -31.33% | 153 -32.89% | 229 -20.32% | 287 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 150% | 6 -33.33% | 9 -33.33% | 14 -18.18% | 17 83.33% | 9 12.5% | 8 0% | 8 -48.39% | 16 -31.11% | 23 9.76% | 21 | ||||||||
|
Собствен капитал |
-14 -135.06% | 39 185.19% | 14 8% | 13 8.7% | 12 -23.33% | 15 0% | 15 -3.23% | 16 -80.25% | 80 -15.59% | 95 13.41% | 84 11.56% | 75 98.65% | 38 384.62% | -13 | |||||
|
Парични средства |
3 -95.15% | 53 83.93% | 29 -16.42% | 34 -62.78% | 92 12.5% | 82 79.78% | 46 -69.2% | 148 155.75% | 58 169.05% | 21 -54.35% | 47 -47.43% | 89 -10.71% | 100 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 -20% |
| 2014 | 5 25% |
| 2013 | 4 |