| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 141 -16.62% | 169 9.97% | 154 -2.59% | 158 | 138 52.84% | 90 -6.88% | 97 9.25% | 88 3.59% | 85 -40.99% | 145 1.07% | 143 41.41% | 101 -87.63% | 818 | ||||||
|
Счетоводна печалба |
5 -30.77% | 7 -38.1% | 11 -19.23% | 13 | 15 900% | 2 0% | 2 0% | 2 0% | 2 -25% | 2 33.33% | 2 50% | 1 -33.33% | 2 | ||||||
|
Оперативни разходи |
135 | 162 | 142 | 142 | 121 | 88 | 95 | 87 | 82 | 141 | 141 | 99 | 665 | ||||||
|
Разходи за персонала |
30 7.27% | 28 3.77% | 27 12.77% | 24 | 21 50% | 14 12% | 13 -3.85% | 13 23.81% | 11 61.54% | 7 -7.14% | 7 75% | 4 100% | 2 | ||||||
| Нетен марж | 3.26% -16.97% | 3.93% -43.71% | 6.98% -17.08% | 8.41% | 11.15% 554.28% | 1.7% 7.39% | 1.59% -8.47% | 1.73% -3.47% | 1.8% 27.1% | 1.41% 31.92% | 1.07% 6.07% | 1.01% 438.72% | 0.19% | ||||||
| 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 | 137 16.59% | 117 29.38% | 90 -10.15% | 101 | 114 -7.5% | 123 9.09% | 112 -5.17% | 119 0% | 119 -5.31% | 125 17.22% | 107 -4.57% | 112 119% | 51 | ||||||
|
Дълготрайни активи |
93 10.37% | 84 17.14% | 72 -16.67% | 86 | 96 8.72% | 88 3.61% | 85 -8.29% | 93 -5.24% | 98 -3.05% | 101 13.22% | 89 7.41% | 83 45.95% | 57 | ||||||
|
Материални запаси |
41 26.56% | 33 113.33% | 15 11.11% | 14 | 17 -26.09% | 24 48.39% | 16 -20.51% | 20 30% | 15 -21.05% | 19 15.15% | 17 -28.26% | 24 | |||||||
|
Общо задължения |
56 35.8% | 41 97.56% | 21 -50% | 42 | 82 -21.57% | 104 9.09% | 96 -6.5% | 102 -1.48% | 104 -7.31% | 112 17.11% | 96 -6.5% | 102 100% | 51 | ||||||
|
Задължения към фин. инст. |
17 | ||||||||||||||||||
| Вземания общо | 1 -85.71% | 4 600% | 1 | 4 -20% | 5 66.67% | 3 100% | 2 50% | 1 0% | 1 0% | 1 | |||||||||
|
Собствен капитал |
80 6.08% | 76 8.82% | 70 18.26% | 59 | 32 72.22% | 18 9.09% | 17 6.45% | 16 6.9% | 15 11.54% | 13 18.18% | 11 15.79% | 10 -95.25% | 205 | ||||||
|
Парични средства |
1 | 1 0% | 1 | 1 -95.45% | 11 46.67% | 8 650% | 1 -50% | 2 -20% | 3 | 5 350% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 |
| 2019 | 8 |
| 2018 | 8 14.29% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |