| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 300 -6.83% | 322 10.53% | 291 -6.86% | 313 10.87% | 282 11.29% | 254 3.33% | 245 10.34% | 222 5.84% | 210 -8.67% | 230 33.93% | 172 54.84% | 111 106.67% | 54 | |||||
|
Счетоводна печалба |
8 0% | 8 25% | 6 -20% | 8 25% | 6 9.09% | 6 -8.33% | 6 0% | 6 -25% | 8 23.08% | 7 225% | 2 300% | 1 0% | 1 | |||||
|
Оперативни разходи |
291 | 313 | 284 | 303 | 273 | 244 | 236 | 212 | 197 | 220 | 167 | 110 | 53 | |||||
|
Разходи за персонала |
30 -13.43% | 34 8.06% | 32 19.23% | 27 0% | 27 10.64% | 24 -6% | 26 4.17% | 25 9.09% | 22 33.33% | 17 120% | 8 0% | 8 400% | 2 | |||||
| Нетен марж | 2.56% 7.33% | 2.38% 13.1% | 2.11% -14.11% | 2.45% 12.75% | 2.17% -1.98% | 2.22% -11.29% | 2.5% -9.38% | 2.76% -29.14% | 3.89% 34.76% | 2.89% 142.67% | 1.19% 158.33% | 0.46% -51.61% | 0.95% | |||||
| 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 | 69 -16.67% | 83 -6.9% | 89 -3.87% | 93 -1.63% | 94 2.22% | 92 -2.7% | 95 -2.63% | 97 2.7% | 95 41.22% | 67 39.36% | 48 16.05% | 41 145.45% | 17 | |||||
|
Дълготрайни активи |
6 10% | 5 100% | 3 0% | 3 150% | 1 -85.71% | 7 0% | 7 16.67% | 6 20% | 5 -9.09% | 6 10% | 5 0% | 5 | ||||||
|
Материални запаси |
44 -8.42% | 49 -39.87% | 81 4.64% | 77 -5.03% | 81 -5.36% | 86 -5.62% | 91 -3.26% | 94 16.46% | 81 31.67% | 61 42.86% | 43 37.7% | 31 | ||||||
|
Общо задължения |
17 -35.85% | 27 -19.7% | 34 -61.85% | 88 73% | 51 -7.41% | 55 -12.9% | 63 -11.43% | 72 -4.11% | 75 35.19% | 55 30.12% | 42 12.16% | 38 174.07% | 14 | |||||
|
Задължения към фин. инст. |
11 -8.7% | 12 360% | 3 -70.59% | 9 -41.38% | 15 -43.14% | 26 168.42% | 10 137.5% | 4 166.67% | 2 | |||||||||
| Вземания общо | 9 0% | 9 183.33% | 3 -14.29% | 4 250% | 1 -33.33% | 2 0% | 2 50% | 1 -60% | 3 66.67% | 2 50% | 1 | 8 | ||||||
|
Собствен капитал |
52 -7.34% | 56 0.93% | 55 11.34% | 50 15.48% | 43 16.67% | 37 18.03% | 31 22% | 26 28.21% | 20 69.57% | 12 76.92% | 7 62.5% | 4 60% | 3 | |||||
|
Парични средства |
14 -39.13% | 24 1050% | 2 -60% | 5 -50% | 10 185.71% | 4 600% | 1 -50% | 1 -88.24% | 9 1600% | 1 0% | 1 -85.71% | 4 -36.36% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -33.33% |
| 2019 | 9 -10% |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |