| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 306 -25.62% | 411 -11.75% | 466 -3.19% | 481 11.89% | 430 29.58% | 332 4.17% | 319 59.74% | 199 20.74% | 165 -1.52% | 168 112.99% | 79 32.76% | 59 -18.88% | 73 -92.06% | 920 | |||||
|
Счетоводна печалба |
11 -30% | 15 0% | 15 15.38% | 13 -21.21% | 17 10% | 15 -6.25% | 16 33.33% | 12 -11.11% | 14 12.5% | 12 100% | 6 144.44% | -14 -170% | -5 -102.44% | 210 | |||||
|
Оперативни разходи |
293 | 396 | 449 | 464 | 412 | 315 | 302 | 187 | 151 | 155 | 71 | 73 | 68 | 665 | |||||
|
Разходи за персонала |
26 -28.17% | 36 -6.58% | 39 10.14% | 35 23.21% | 29 43.59% | 20 14.71% | 17 36% | 13 25% | 10 17.65% | 9 112.5% | 4 14.29% | 4 40% | 3 -99.56% | 583 | |||||
| Нетен марж | 3.51% -5.89% | 3.73% 13.31% | 3.29% 19.18% | 2.76% -29.58% | 3.92% -15.11% | 4.62% -10.01% | 5.14% -16.53% | 6.15% -26.38% | 8.36% 14.24% | 7.32% -6.1% | 7.79% 133.48% | -23.28% -232.84% | -6.99% -130.7% | 22.78% | |||||
| 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 | 81 43.64% | 56 -9.84% | 62 -3.17% | 64 -4.55% | 67 -0.75% | 68 13.68% | 60 44.44% | 41 37.29% | 30 11.32% | 27 29.27% | 21 24.24% | 17 -62.5% | 45 | ||||||
|
Дълготрайни активи |
5 -16.67% | 6 0% | 6 71.43% | 4 16.67% | 3 100% | 2 0% | 2 0% | 2 50% | 1 0% | 1 0% | 1 -33.33% | 2 -25% | 2 | ||||||
|
Материални запаси |
28 -45% | 51 1.01% | 51 -2.94% | 52 6.25% | 49 3.23% | 48 32.86% | 36 11.11% | 32 12.5% | 29 19.15% | 24 23.68% | 19 26.67% | 15 -21.05% | 19 | ||||||
|
Общо задължения |
56 139.13% | 24 9.52% | 21 7.69% | 20 -15.22% | 24 -11.54% | 27 20.93% | 22 22.86% | 18 34.62% | 13 -23.53% | 17 -20.93% | 22 -14% | 26 150% | 10 | ||||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 46 2900% | 2 50% | 1 | 1 -33.33% | 2 -25% | 2 33.33% | 2 | 1 -50% | 1 -33.33% | 2 | |||||||||
|
Собствен капитал |
25 -35.14% | 38 -7.5% | 41 -8.05% | 44 1.16% | 44 6.17% | 41 9.46% | 38 60.87% | 24 39.39% | 17 73.68% | 10 1050% | -1 85.71% | -7 -122.58% | 32 | ||||||
|
Парични средства |
1 -84.62% | 7 44.44% | 5 -47.06% | 9 -39.29% | 14 -17.65% | 17 -15% | 20 233.33% | 6 1100% | 1 -66.67% | 2 200% | 1 | 8 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 66.67% |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |