| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 145 -2.07% | 148 -6.15% | 158 12.77% | 140 64.07% | 85 1.21% | 84 -33.47% | 127 47.62% | 86 -6.15% | 92 -2.72% | 94 3.37% | 91 -45.9% | 168 -8.86% | 185 128.48% | 81 | |||||
|
Счетоводна печалба |
18 50% | 12 -25% | 16 300% | 4 172.73% | -6 -144% | 13 4.17% | 12 366.67% | -5 -150% | 9 325% | -4 -188.89% | 5 -74.29% | 18 250% | 5 -23.08% | 7 | |||||
|
Оперативни разходи |
124 | 135 | 142 | 135 | 88 | 72 | 114 | 90 | 82 | 98 | 86 | 150 | 179 | 74 | |||||
|
Разходи за персонала |
33 45.45% | 22 -4.35% | 24 39.39% | 17 13.79% | 15 -9.38% | 16 -5.88% | 17 -5.56% | 18 -47.06% | 35 -5.56% | 37 14.29% | 32 5% | 31 5.26% | 29 | ||||||
| Нетен марж | 12.68% 53.17% | 8.28% -20.09% | 10.36% 254.69% | 2.92% 144.33% | -6.59% -143.47% | 15.15% 56.57% | 9.68% 280.65% | -5.36% -153.27% | 10.06% 331.28% | -4.35% -185.99% | 5.06% -52.47% | 10.64% 284.04% | 2.77% -66.33% | 8.23% | |||||
| 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 | 182 18.27% | 154 10.26% | 140 12.81% | 124 -10.04% | 138 35.86% | 101 35.62% | 75 -8.75% | 82 -10.11% | 91 12.66% | 81 0% | 81 6.04% | 76 292.11% | 19 0% | 19 | |||||
|
Дълготрайни активи |
17 -19.05% | 21 13.51% | 19 15.63% | 16 -8.57% | 18 775% | 2 100% | 1 100% | 1 -50% | 1 100% | 1 -90% | 5 -50% | 10 -20% | 13 66.67% | 8 | |||||
|
Материални запаси |
91 27.14% | 72 1.45% | 71 36.63% | 52 -19.84% | 64 -2.33% | 66 50% | 44 -40.28% | 74 -11.66% | 83 14.79% | 73 19.33% | 61 33.71% | 46 2.3% | 44 625% | 6 | |||||
|
Общо задължения |
67 23.58% | 54 -22.06% | 70 33.33% | 52 -12.82% | 60 37.65% | 43 49.12% | 29 -39.36% | 48 -7.84% | 52 2% | 51 8.7% | 47 1.1% | 47 -14.15% | 54 404.76% | 11 | |||||
|
Задължения към фин. инст. |
17 -17.5% | 20 | 10 -13.64% | 11 | 5 | ||||||||||||||
| Вземания общо | 46 25% | 37 -1.37% | 37 17.74% | 32 37.78% | 23 0% | 23 164.71% | 9 70% | 5 -9.09% | 6 -26.67% | 8 -48.28% | 15 -27.5% | 20 207.69% | 7 550% | 1 | |||||
|
Собствен капитал |
100 22.64% | 81 16.06% | 70 26.85% | 55 8% | 51 -11.5% | 58 26.97% | 46 34.85% | 34 -13.16% | 39 31.03% | 30 -12.12% | 34 13.79% | 30 107.14% | 14 64.71% | 9 | |||||
|
Парични средства |
27 18.18% | 22 100% | 11 -51.11% | 23 1400% | 2 -85% | 10 -51.22% | 21 720% | 3 150% | 1 | 4 -11.11% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |