| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 195 -18.76% | 240 -8.93% | 263 -14.31% | 307 -3.22% | 318 -27.87% | 440 10.67% | 398 -12.39% | 454 -25.5% | 609 16.75% | 522 | 525 -14.07% | 610 12.01% | 545 | ||||||
|
Счетоводна печалба |
18 -21.74% | 24 -8% | 26 -19.35% | 32 -1.59% | 32 1.61% | 32 -1.59% | 32 -12.5% | 37 5.88% | 35 0% | 35 | 22 10% | 20 2.56% | 20 | ||||||
|
Оперативни разходи |
171 | 212 | 234 | 273 | 282 | 365 | 362 | 412 | 570 | 463 | 494 | 590 | 525 | ||||||
|
Разходи за персонала |
41 -15.79% | 49 63.79% | 30 1.75% | 29 7.55% | 27 20.45% | 22 -6.38% | 24 0% | 24 0% | 24 6.82% | 22 | 14 3.7% | 14 170% | 5 | ||||||
| Нетен марж | 9.45% -3.66% | 9.81% 1.02% | 9.71% -5.89% | 10.32% 1.69% | 10.14% 40.88% | 7.2% -11.07% | 8.1% -0.13% | 8.11% 42.13% | 5.7% -14.35% | 6.66% | 4.29% 28.01% | 3.35% -8.43% | 3.66% | ||||||
| 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 | 231 -7.76% | 251 21.29% | 207 -24.49% | 274 -25.69% | 368 -4% | 383 47.93% | 259 -18.75% | 319 -25.71% | 429 17.48% | 366 120.68% | 166 -17.35% | 200 -22.83% | 260 88.85% | 138 | |||||
|
Дълготрайни активи |
4 -42.86% | 7 1300% | 1 -50% | 1 -33.33% | 2 -80% | 8 36.36% | 6 83.33% | 3 0% | 3 -40% | 5 -33.33% | 8 -31.82% | 11 -4.35% | 12 1050% | 1 | |||||
|
Материални запаси |
25 -40% | 41 135.29% | 17 183.33% | 6 -80.95% | 32 -46.61% | 60 2850% | 2 -78.95% | 10 35.71% | 7 180% | 3 | 3 20% | 3 -78.26% | 12 | ||||||
|
Общо задължения |
108 8.72% | 100 30% | 77 20% | 64 -24.24% | 84 -34.52% | 129 287.69% | 33 -72.92% | 123 -54.2% | 268 14.41% | 234 255.04% | 66 -48.81% | 129 -38.83% | 211 97.13% | 107 | |||||
|
Задължения към фин. инст. |
67 55.29% | 43 -5.56% | 46 157.14% | 18 12.9% | 16 -8.82% | 17 13.33% | 15 -40% | 26 | 15 0% | 15 -47.37% | 29 -20.83% | 37 140% | 15 | ||||||
| Вземания общо | 183 -8.93% | 200 7.69% | 186 151.03% | 74 -23.68% | 97 3.83% | 94 21.19% | 77 -30.09% | 110 -39.33% | 182 -8.25% | 198 255.96% | 56 -6.03% | 59 -50.64% | 120 221.92% | 37 | |||||
|
Собствен капитал |
123 -18.64% | 151 16.14% | 130 -38.05% | 210 -26.13% | 284 11.45% | 255 12.67% | 226 14.21% | 198 22.47% | 162 22.96% | 131 31.79% | 100 39.29% | 72 45.83% | 49 60% | 31 | |||||
|
Парични средства |
20 875% | 2 -20% | 3 -98.67% | 192 -18.97% | 237 6.91% | 222 27.27% | 174 -12.56% | 199 -15.95% | 237 48.72% | 160 0.97% | 158 27.16% | 124 -0.82% | 125 51.23% | 83 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 -25% |
| 2014 | 4 -20% |
| 2013 | 5 |