| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 165 -3.88% | 171 -18.89% | 211 37.67% | 153 1.69% | 151 -2.96% | 155 0.66% | 154 1.34% | 152 -6.58% | 163 20.83% | 135 -41.72% | 232 26.54% | 183 36.12% | 134 -15.16% | 159 | |||||
|
Счетоводна печалба |
4 60% | 3 -64.29% | 7 250% | 2 33.33% | 2 0% | 2 0% | 2 0% | 2 -75% | 6 500% | 1 -98.71% | 79 675% | 10 100% | 5 -33.33% | 8 | |||||
|
Оперативни разходи |
160 | 168 | 202 | 149 | 147 | 151 | 150 | 148 | 155 | 133 | 151 | 160 | 127 | 151 | |||||
|
Разходи за персонала |
31 -21.05% | 39 7.04% | 36 7.58% | 34 -1.49% | 34 17.54% | 29 32.56% | 22 13.16% | 19 -7.32% | 21 24.24% | 17 -5.71% | 18 -7.89% | 19 5.56% | 18 20% | 15 | |||||
| Нетен марж | 2.48% 66.46% | 1.49% -55.97% | 3.39% 154.24% | 1.33% 31.11% | 1.02% 3.05% | 0.99% -0.66% | 0.99% -1.32% | 1.01% -73.24% | 3.76% 396.55% | 0.76% -97.79% | 34.22% 512.47% | 5.59% 46.93% | 3.8% -21.42% | 4.84% | |||||
| 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 | 218 8.1% | 202 5.33% | 192 -3.85% | 199 2.9% | 194 -7.11% | 209 12.71% | 185 | 184 4.66% | 175 -7.3% | 189 52.26% | 124 -21.36% | 158 9.57% | 144 | ||||||
|
Дълготрайни активи |
19 2.78% | 18 -14.29% | 21 -20.75% | 27 -5.36% | 29 -1.75% | 29 -5% | 31 | 16 -15.79% | 19 -13.64% | 22 -15.38% | 27 -10.34% | 30 -6.45% | 32 | ||||||
|
Материални запаси |
185 16.08% | 159 17.36% | 135 -12.83% | 155 24.08% | 125 31.02% | 96 40.6% | 68 | 48 -4.12% | 50 -11.01% | 56 -26.35% | 76 -14.94% | 89 27.94% | 70 | ||||||
|
Общо задължения |
47 37.31% | 34 31.37% | 26 -35.44% | 40 9.72% | 37 -27.27% | 51 73.68% | 29 | 30 5.36% | 29 -32.53% | 42 -16.16% | 51 -47.34% | 96 10.59% | 87 | ||||||
|
Задължения към фин. инст. |
9 | 20 -20% | 26 -19.35% | 32 93.75% | 16 | 5 -35.71% | 7 -53.33% | 15 0% | 15 -14.29% | 18 -5.41% | 19 | ||||||||
| Вземания общо | 15 0% | 15 -34.09% | 22 33.33% | 17 -57.14% | 39 -51.57% | 81 -5.36% | 86 | 13 0% | 13 25% | 10 0% | 10 900% | 1 -75% | 4 | ||||||
|
Собствен капитал |
171 2.13% | 168 1.23% | 166 4.18% | 159 1.3% | 157 0.99% | 155 1.33% | 153 | 151 3.87% | 145 0.71% | 144 102.88% | 71 14.88% | 62 8.04% | 57 | ||||||
|
Парични средства |
10 0% | 10 -20.83% | 12 | 1 -80% | 3 400% | 1 | 107 14.21% | 94 -7.11% | 101 271.7% | 27 -29.33% | 38 -1.32% | 39 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |