| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 569 1.92% | 558 31.76% | 423 19.65% | 354 14.38% | 309 -5.32% | 327 28.83% | 254 12.22% | 226 -16.45% | 270 49.01% | 182 -33.02% | 271 0% | 271 -1.67% | 276 21.67% | 227 | |||||
|
Счетоводна печалба |
4 0% | 4 16.67% | 3 -14.29% | 4 16.67% | 3 0% | 3 -25% | 4 -55.56% | 9 -37.93% | 15 123.08% | 7 333.33% | 2 -90% | 15 0% | 15 200% | 5 | |||||
|
Оперативни разходи |
563 | 553 | 419 | 349 | 305 | 323 | 248 | 214 | 250 | 165 | 240 | 250 | 221 | ||||||
|
Разходи за персонала |
89 10.83% | 80 -3.68% | 83 3.82% | 80 15.44% | 70 18.26% | 59 7.48% | 55 1.9% | 54 0.96% | 53 5.05% | 51 33.78% | 38 -15.91% | 45 29.41% | 35 41.67% | 25 | |||||
| Нетен марж | 0.63% -1.89% | 0.64% -11.46% | 0.72% -28.36% | 1.01% 2% | 0.99% 5.62% | 0.94% -41.78% | 1.61% -60.39% | 4.07% -25.71% | 5.48% 49.7% | 3.66% 546.95% | 0.57% -90% | 5.66% 1.7% | 5.57% 146.57% | 2.26% | |||||
| 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 | 350 -14.91% | 412 -12.21% | 469 -2.34% | 480 7.68% | 446 -4.28% | 466 -10.33% | 519 -3.7% | 539 6.46% | 507 7.95% | 469 15.18% | 407 13.53% | 359 20.41% | 298 610.98% | 42 | |||||
|
Дълготрайни активи |
20 -32.76% | 30 -28.4% | 41 -25% | 55 54.29% | 36 0% | 36 -7.89% | 39 -5% | 41 -4.76% | 43 -16.83% | 52 34.67% | 38 -27.18% | 53 -23.13% | 69 63.41% | 42 | |||||
|
Материални запаси |
316 -12.32% | 361 -14.22% | 421 -0.12% | 421 1.85% | 414 -3.35% | 428 -9.9% | 475 -2.82% | 489 6.22% | 460 11.39% | 413 13.48% | 364 22.55% | 297 33.56% | 222 | ||||||
|
Общо задължения |
251 -20.45% | 315 -16.08% | 375 -3.55% | 389 -0.65% | 392 2.82% | 381 -12.87% | 437 -5.11% | 461 5.63% | 436 5.7% | 413 15.62% | 357 10.62% | 323 17.07% | 276 | ||||||
|
Задължения към фин. инст. |
5 | 3 0% | 3 -84.85% | 17 -37.74% | 27 -62.94% | 73 -28.14% | 102 -13.1% | 117 30.11% | 90 | ||||||||||
| Вземания общо | 14 -32.5% | 20 344.44% | 5 200% | 2 -86.96% | 12 1050% | 1 -80% | 5 -47.37% | 10 216.67% | 3 -33.33% | 5 125% | 2 -63.64% | 6 | |||||||
|
Собствен капитал |
100 3.17% | 97 3.28% | 94 2.81% | 91 3460% | 3 -96.99% | 85 3.11% | 82 4.55% | 79 11.59% | 71 24.32% | 57 12.12% | 51 39.44% | 36 -13.41% | 42 382.35% | 9 | |||||
|
Парични средства |
1 -66.67% | 2 200% | 1 -75% | 2 300% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -15% |
| 2017 | 20 17.65% |
| 2016 | 17 |
| 2015 | 17 6.25% |
| 2014 | 16 |
| 2013 | 16 |