| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 839 -0.61% | 844 7.84% | 783 9.83% | 713 -1.34% | 722 -6.86% | 776 13.12% | 686 27.11% | 539 -15.19% | 636 26.29% | 504 -9.88% | 559 -6.66% | 599 -28.42% | 836 30.25% | 642 | |||||
|
Счетоводна печалба |
27 15.56% | 23 125% | 10 -68.75% | 33 -3.03% | 34 4.76% | 32 5% | 31 0% | 31 -6.25% | 33 25.49% | 26 -3.77% | 27 6% | 26 4.17% | 25 23.08% | 20 | |||||
|
Оперативни разходи |
809 | 818 | 772 | 675 | 686 | 736 | 646 | 503 | 590 | 460 | 515 | 560 | 804 | 622 | |||||
|
Разходи за персонала |
105 -11.97% | 120 14.15% | 105 70.83% | 61 0.84% | 61 21.43% | 50 38.03% | 36 -1.39% | 37 -6.49% | 39 8.45% | 36 121.88% | 16 -21.95% | 21 -22.64% | 27 60.61% | 17 | |||||
| Нетен марж | 3.17% 16.26% | 2.73% 108.65% | 1.31% -71.55% | 4.59% -1.71% | 4.67% 12.47% | 4.15% -7.18% | 4.47% -21.33% | 5.69% 10.55% | 5.14% -0.64% | 5.18% 6.78% | 4.85% 13.56% | 4.27% 45.53% | 2.93% -5.51% | 3.11% | |||||
| 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 | 311 15.78% | 269 -21.26% | 342 -4.84% | 359 -10% | 399 6.7% | 374 | 346 1.8% | 340 4.72% | 325 -4.94% | 342 -14.69% | 400 43.14% | 280 173.5% | 102 | ||||||
|
Дълготрайни активи |
37 -13.1% | 43 -71.23% | 149 117.91% | 69 41.05% | 49 21.79% | 40 | 63 47.62% | 43 -17.65% | 52 -20.93% | 66 34.38% | 49 -65.22% | 141 240.74% | 41 | ||||||
|
Материални запаси |
230 45.31% | 158 69.78% | 93 59.65% | 58 147.83% | 24 -9.8% | 26 | 73 67.06% | 43 -27.97% | 60 490% | 10 -86.75% | 77 -51.91% | 161 214% | 51 | ||||||
|
Общо задължения |
89 105.88% | 43 -51.43% | 89 19.05% | 75 -13.02% | 86 -5.59% | 92 | 127 -14.78% | 149 -8.78% | 163 -40.82% | 276 -5.6% | 292 43.11% | 204 392.59% | 41 | ||||||
|
Задължения към фин. инст. |
12 0% | 12 -46.67% | 23 -33.82% | 35 | 49 15.66% | 42 -54.4% | 93 468.75% | 16 -83.59% | 100 | ||||||||||
| Вземания общо | 42 -31.97% | 62 -17.57% | 76 37.04% | 55 -27.03% | 76 -1.99% | 77 | 52 -1.94% | 53 11.96% | 47 -8% | 51 -73.26% | 191 135.22% | 81 80.68% | 45 | ||||||
|
Собствен капитал |
222 -1.59% | 225 -10.55% | 252 -11.17% | 284 -9.17% | 312 10.69% | 282 | 219 14.71% | 191 18.35% | 162 19.25% | 135 25% | 108 30.86% | 83 36.13% | 61 | ||||||
|
Парични средства |
2 -63.64% | 6 -95.11% | 115 -34.59% | 176 -30.08% | 252 9.09% | 231 | 158 -21.37% | 201 21.67% | 165 -22.91% | 214 158.64% | 83 326.32% | 19 100% | 10 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |