| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 160 -14.01% | 186 -8.54% | 203 14.04% | 178 -14.04% | 208 3.84% | 200 4.83% | 191 -0.27% | 191 21.43% | 157 -22.61% | 203 0.25% | 203 -13.88% | 236 34.8% | 175 109.82% | 83 | |||||
|
Счетоводна печалба |
6 22.22% | 5 -18.18% | 6 22.22% | 5 125% | 2 233.33% | -2 -130% | 5 66.67% | 3 500% | 1 -92.86% | 7 -30% | 10 -57.45% | 24 622.22% | -5 -200% | 5 | |||||
|
Оперативни разходи |
152 | 180 | 195 | 172 | 203 | 196 | 183 | 186 | 154 | 194 | 191 | 209 | 169 | 78 | |||||
|
Разходи за персонала |
35 -10.39% | 39 20.31% | 33 45.45% | 22 -16.98% | 27 -10.17% | 30 13.46% | 27 30% | 20 60% | 13 -35.9% | 20 0% | 20 8.33% | 18 20% | 15 50% | 10 | |||||
| Нетен марж | 3.51% 42.14% | 2.47% -10.54% | 2.76% 7.17% | 2.58% 161.75% | 0.99% 228.41% | -0.77% -128.62% | 2.68% 67.11% | 1.6% 394.12% | 0.32% -90.77% | 3.52% -30.18% | 5.04% -50.59% | 10.2% 487.42% | -2.63% -147.66% | 5.52% | |||||
| 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 | 174 4.94% | 166 2.86% | 161 -18.39% | 197 15.22% | 171 6.69% | 161 6.8% | 150 8.49% | 139 48.9% | 93 4% | 89 15.89% | 77 38.53% | 56 98.18% | 28 7.84% | 26 | |||||
|
Дълготрайни активи |
40 3.95% | 39 117.14% | 18 84.21% | 10 -67.8% | 30 293.33% | 8 -60.53% | 19 -15.56% | 23 18.42% | 19 | 15 163.64% | 6 10% | 5 42.86% | 4 | ||||||
|
Материални запаси |
62 -20.39% | 78 44.76% | 54 -55.7% | 121 0.42% | 121 3.96% | 116 20.74% | 96 44.62% | 66 18.18% | 56 20.88% | 47 167.65% | 17 | 5 -64.29% | 14 | ||||||
|
Общо задължения |
95 3.33% | 92 1.12% | 91 -31.54% | 133 19.82% | 111 8.5% | 102 9.89% | 93 8.33% | 86 100% | 43 6.33% | 40 17.91% | 34 -32.32% | 51 125% | 22 300% | 6 | |||||
|
Задължения към фин. инст. |
13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 0% | 13 | |||||||
| Вземания общо | 80 30% | 61 -23.08% | 80 22.83% | 65 56.79% | 41 15.71% | 36 4.48% | 34 13.56% | 30 59.46% | 19 | 35 19.3% | 29 612.5% | 4 -27.27% | 6 | ||||||
|
Собствен капитал |
79 6.94% | 74 5.88% | 70 7.94% | 64 6.78% | 60 3.51% | 58 1.79% | 57 8.74% | 53 5.1% | 50 2.08% | 49 14.29% | 43 27.27% | 34 175% | 12 -40% | 20 | |||||
|
Парични средства |
6 -21.43% | 7 -26.32% | 10 533.33% | 2 -50% | 3 500% | 1 -96.15% | 13 -62.86% | 36 180% | 13 -26.47% | 17 126.67% | 8 -60.53% | 19 -15.56% | 23 200% | 8 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -30.77% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 27.27% |
| 2013 | 11 37.5% |
| 2012 | 8 |