| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 700 5.38% | 665 | 676 0.15% | 675 0.53% | 671 6.57% | 630 4.58% | 602 -2.4% | 617 7% | 577 7.43% | 537 10.88% | 484 11.67% | 434 67.92% | 258 | ||||||
|
Счетоводна печалба |
10 -5% | 10 | 8 -5.88% | 9 0% | 9 -10.53% | 10 -20.83% | 12 50% | 8 220% | 3 -64.29% | 7 -17.65% | 9 54.55% | 6 120% | 3 | ||||||
|
Оперативни разходи |
688 | 651 | 668 | 666 | 663 | 620 | 590 | 609 | 574 | 527 | 472 | 425 | 255 | ||||||
|
Разходи за персонала |
38 7.25% | 35 | 28 -3.57% | 29 0% | 29 -6.67% | 31 0% | 31 1.69% | 30 -7.81% | 33 52.38% | 21 10.53% | 19 26.67% | 15 | |||||||
| Нетен марж | 1.39% -9.85% | 1.54% | 1.21% -6.02% | 1.29% -0.53% | 1.29% -16.05% | 1.54% -24.3% | 2.04% 53.69% | 1.33% 199.06% | 0.44% -66.76% | 1.33% -25.73% | 1.8% 38.39% | 1.3% 31.01% | 0.99% | ||||||
| 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 | 99 60.83% | 61 | 113 16.93% | 97 -13.3% | 111 -1.36% | 113 6.76% | 106 16.29% | 91 9.2% | 83 2.52% | 81 -5.92% | 86 22.46% | 71 23.21% | 57 | ||||||
|
Дълготрайни активи |
2 0% | 2 0% | 2 -42.86% | 4 -12.5% | 4 300% | 1 -33.33% | 2 -40% | 3 -16.67% | 3 | 4 | |||||||||
|
Материални запаси |
91 66.36% | 55 | 77 1.34% | 76 -18.58% | 94 1.1% | 93 13.84% | 81 20.45% | 67 -12.58% | 77 0.67% | 77 0.67% | 76 24.17% | 61 21.21% | 51 | ||||||
|
Общо задължения |
47 116.67% | 21 | 74 13.28% | 65 -20.5% | 82 0% | 82 8.05% | 76 4.93% | 73 0.71% | 72 0% | 72 6.82% | 67 32% | 51 0% | 51 | ||||||
|
Задължения към фин. инст. |
33 156% | 13 | 9 100% | 5 -47.06% | 9 750% | 1 -33.33% | 2 | 8 -60.98% | 21 | ||||||||||
| Вземания общо | 7 85.71% | 4 | 22 22.22% | 18 24.14% | 15 38.1% | 11 -47.5% | 20 37.93% | 15 383.33% | 3 500% | 1 -87.5% | 4 -91.92% | 51 3200% | 2 | ||||||
|
Собствен капитал |
52 30.77% | 40 | 39 24.59% | 31 7.02% | 29 -5% | 31 -11.76% | 35 88.89% | 18 63.64% | 11 22.22% | 9 -51.35% | 19 68.18% | 11 83.33% | 6 | ||||||
|
Парични средства |
1 -66.67% | 3 | 11 1000% | 1 0% | 1 -83.33% | 6 | 8 400% | 2 0% | 2 -50% | 3 200% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 33.33% |
| 2017 | 6 -25% |
| 2016 | 8 -11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |