| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 308 12.71% | 274 19.69% | 229 -0.67% | 230 0.22% | 230 -1.1% | 232 7.84% | 215 2.18% | 211 -3.51% | 218 22.35% | 178 23.32% | 145 6.79% | 135 -20.66% | 171 | |||||
|
Счетоводна печалба |
5 42.86% | 4 216.67% | -3 -154.55% | 6 22.22% | 5 80% | 3 -76.19% | 11 50% | 7 133.33% | 3 -53.85% | 7 116.67% | 3 500% | 1 | ||||||
|
Оперативни разходи |
303 | 269 | 231 | 224 | 224 | 229 | 205 | 203 | 215 | 171 | 142 | 135 | 166 | |||||
|
Разходи за персонала |
20 50% | 13 -7.14% | 14 -3.45% | 15 -3.33% | 15 3.45% | 15 31.82% | 11 4.76% | 11 5% | 10 11.11% | 9 20% | 8 0% | 8 25% | 6 | |||||
| Нетен марж | 1.66% 26.75% | 1.31% 197.48% | -1.34% -154.91% | 2.44% 21.95% | 2% 82% | 1.1% -77.92% | 4.99% 46.79% | 3.4% 141.83% | 1.41% -62.28% | 3.72% 75.69% | 2.12% 461.84% | 0.38% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 78 16.92% | 66 -21.69% | 85 17.73% | 72 -11.32% | 81 3.92% | 78 -19.9% | 98 55.28% | 63 -3.91% | 65 3.23% | 63 4.2% | 61 13.33% | 54 1.94% | 53 | |||||
|
Дълготрайни активи |
18 6.06% | 17 -5.71% | 18 -10.26% | 20 -2.5% | 20 -9.09% | 22 1000% | 2 -20% | 3 0% | 3 0% | 3 -16.67% | 3 -40% | 5 -86.11% | 37 | |||||
|
Материални запаси |
21 28.13% | 16 -30.43% | 24 43.75% | 16 -37.25% | 26 -1.92% | 27 -27.78% | 37 10.77% | 33 -9.72% | 37 5.88% | 35 4.62% | 33 -7.14% | 36 40% | 26 | |||||
|
Общо задължения |
20 50% | 13 -33.33% | 20 387.5% | 4 33.33% | 3 -25% | 4 -82.98% | 24 147.37% | 10 0% | 10 0% | 10 -29.63% | 14 42.11% | 10 -60.42% | 25 | |||||
|
Задължения към фин. инст. |
11 90.91% | 6 -64.52% | 16 3000% | 1 0% | 1 | 15 866.67% | 2 | 5 0% | 5 | |||||||||
| Вземания общо | 11 633.33% | 2 -78.57% | 7 16.67% | 6 100% | 3 50% | 2 -66.67% | 6 100% | 3 0% | 3 -33.33% | 5 50% | 3 -25% | 4 -60% | 10 | |||||
|
Собствен капитал |
58 8.65% | 53 -18.11% | 65 -4.51% | 68 -13.07% | 78 5.52% | 74 0.69% | 74 17.07% | 63 12.84% | 56 3.81% | 54 14.13% | 47 6.98% | 44 115% | 20 | |||||
|
Парични средства |
28 -12.9% | 32 -12.68% | 36 22.41% | 30 -6.45% | 32 16.98% | 27 -48.54% | 53 145.24% | 21 -6.67% | 23 -35.71% | 36 66.67% | 21 147.06% | 9 -43.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |