| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 301 8.07% | 279 14.98% | 242 22.16% | 198 2.92% | 193 4.72% | 184 16.5% | 158 -4.04% | 165 -6.94% | 177 -44.01% | 316 9.57% | 288 -19.77% | 359 -21.63% | 459 26.69% | 362 | |||||
|
Счетоводна печалба |
18 133.33% | 8 50% | 5 11.11% | 5 28.57% | 4 40% | 3 0% | 3 0% | 3 150% | 1 0% | 1 200% | -1 83.33% | -6 -200% | 6 -67.57% | 19 | |||||
|
Оперативни разходи |
283 | 271 | 237 | 194 | 189 | 182 | 155 | 162 | 176 | 315 | 282 | 357 | 446 | 343 | |||||
|
Разходи за персонала |
39 45.28% | 27 20.45% | 22 15.79% | 19 -2.56% | 20 25.81% | 16 14.81% | 14 -28.95% | 19 -39.68% | 32 8.62% | 30 -29.27% | 42 -1.2% | 42 23.88% | 34 28.85% | 27 | |||||
| Нетен марж | 5.94% 115.9% | 2.75% 30.46% | 2.11% -9.05% | 2.32% 24.93% | 1.86% 33.69% | 1.39% -14.17% | 1.62% 4.21% | 1.55% 168.63% | 0.58% 78.61% | 0.32% 191.26% | -0.35% 79.23% | -1.71% -227.6% | 1.34% -74.4% | 5.23% | |||||
| 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 | 399 -8.55% | 437 3.52% | 422 8.41% | 389 7.79% | 361 -2.22% | 369 1.26% | 365 0.56% | 363 -17.75% | 441 15.86% | 380 -10.25% | 424 2.6% | 413 -2.18% | 422 21.83% | 347 | |||||
|
Дълготрайни активи |
261 0% | 261 0% | 261 4.29% | 250 0% | 250 0% | 250 0% | 250 0% | 250 -0.81% | 252 -3.33% | 261 -4.32% | 273 -4.31% | 285 -3.47% | 295 12.7% | 262 | |||||
|
Материални запаси |
127 -20.77% | 160 61.34% | 99 -0.51% | 100 35.42% | 74 -20% | 92 -13.46% | 106 25.3% | 85 -54.77% | 188 60.96% | 117 -21.11% | 148 19.92% | 123 37.71% | 89 33.59% | 67 | |||||
|
Общо задължения |
3 -93.94% | 51 11.24% | 46 178.13% | 16 | 1 0% | 1 -83.33% | 3 -94.29% | 54 -26.57% | 73 -35.87% | 114 10.95% | 103 -3.37% | 106 -69.32% | 347 | ||||||
|
Задължения към фин. инст. |
31 -46.9% | 58 -17.52% | 70 -15.43% | 83 -13.37% | 96 6133.33% | 2 | |||||||||||||
| Вземания общо | 1 -50% | 2 -95.06% | 41 47.27% | 28 -16.67% | 34 32% | 26 257.14% | 7 180% | 3 | 3 0% | 3 -40% | 5 -68.75% | 16 | |||||||
|
Собствен капитал |
396 2.65% | 386 2.58% | 376 0.96% | 373 3.26% | 361 -2.08% | 369 1.26% | 364 1.28% | 359 -7.13% | 387 25.96% | 307 -0.83% | 310 -0.16% | 310 -1.78% | 316 1.64% | 311 | |||||
|
Парични средства |
11 -22.22% | 14 -32.5% | 20 81.82% | 11 214.29% | 4 133.33% | 2 50% | 1 -95.92% | 25 2350% | 1 -66.67% | 3 500% | 1 -80% | 3 -92.19% | 33 2033.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 60% |
| 2018 | 5 -16.67% |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -28.57% |
| 2013 | 7 |