| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 614 -12.91% | 705 48.92% | 473 42.46% | 332 -5.52% | 352 -24.89% | 468 9.83% | 426 -22.06% | 547 12.39% | 487 -21.52% | 620 23.02% | 504 -34.7% | 772 0% | 772 -7.81% | 837 | |||||
|
Счетоводна печалба |
55 35% | 41 60% | 26 92.31% | 13 -3.7% | 14 -20.59% | 17 277.78% | 5 -74.29% | 18 250% | 5 -66.67% | 15 -37.5% | 25 -74.6% | 97 0% | 97 -8.25% | 105 | |||||
|
Оперативни разходи |
556 | 661 | 445 | 316 | 334 | 446 | 417 | 523 | 475 | 600 | 471 | 668 | 668 | 670 | |||||
|
Разходи за персонала |
37 17.74% | 32 29.17% | 25 -14.29% | 29 0% | 29 -12.5% | 33 -14.67% | 38 -3.85% | 40 -2.5% | 41 2.56% | 40 4% | 38 56.25% | 25 0% | 25 50% | 16 | |||||
| Нетен марж | 8.99% 55.01% | 5.8% 7.44% | 5.4% 34.99% | 4% 1.93% | 3.92% 5.73% | 3.71% 243.96% | 1.08% -67.01% | 3.27% 211.4% | 1.05% -57.53% | 2.47% -49.2% | 4.87% -61.11% | 12.52% 0% | 12.52% -0.48% | 12.58% | |||||
| 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 | 373 17.74% | 317 -17.66% | 385 -0.92% | 389 -25.27% | 520 -6.18% | 554 -1% | 560 -0.36% | 562 0.37% | 560 13% | 495 -17.11% | 598 4.28% | 573 0% | 573 4.38% | 549 | |||||
|
Дълготрайни активи |
105 -2.38% | 107 0.96% | 106 -2.35% | 109 -2.29% | 111 -2.24% | 114 -3.46% | 118 -2.94% | 122 -2.86% | 125 -1.61% | 127 -5.32% | 134 -6.41% | 144 -26.25% | 195 27.85% | 152 | |||||
|
Материални запаси |
90 -6.38% | 96 -29.06% | 135 -0.75% | 137 -4.3% | 143 -13.89% | 166 -10.99% | 186 -3.19% | 192 -30.11% | 275 3.66% | 265 -1.52% | 269 8.21% | 249 0% | 249 -25.19% | 333 | |||||
|
Общо задължения |
183 -1.92% | 186 -18.02% | 227 6.47% | 213 0% | 213 -17.91% | 260 15.72% | 224 -2.66% | 231 -5.65% | 244 32.41% | 185 -4.5% | 193 3.56% | 187 0% | 187 -21.67% | 238 | |||||
|
Задължения към фин. инст. |
73 0% | 73 5.97% | 69 8.94% | 63 -18% | 77 14.5% | 67 -6.43% | 72 10.24% | 65 -12.41% | 74 6.62% | 70 806.67% | 8 -89.66% | 74 0% | 74 2.11% | 73 | |||||
| Вземания общо | 166 47.06% | 113 -17.54% | 137 -2.55% | 141 14.11% | 123 7.11% | 115 19.05% | 97 6.78% | 90 268.75% | 25 -15.79% | 29 -68.68% | 93 -39.93% | 155 0% | 155 180.56% | 55 | |||||
|
Собствен капитал |
180 37.89% | 131 -17.15% | 158 -9.91% | 175 -42.83% | 307 4.17% | 295 -12.2% | 335 1.23% | 331 5.02% | 315 1.48% | 311 -23.14% | 404 4.63% | 387 0% | 387 29.01% | 300 | |||||
|
Парични средства |
2 300% | 1 -91.67% | 6 140% | 3 -98.2% | 142 -10.61% | 159 0.32% | 159 0.98% | 157 16.73% | 134 83.92% | 73 -27.04% | 100 317.02% | 24 0% | 24 291.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |