| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 235 32.66% | 177 33.08% | 133 17.12% | 114 7.25% | 106 | 107 8.85% | 98 12.28% | 87 -0.58% | 88 4.88% | 84 46.43% | 57 -0.88% | 58 14.14% | 51 | ||||||
|
Счетоводна печалба |
7 250% | 2 33.33% | 2 -57.14% | 4 75% | 2 | 2 | 4 40% | 3 -87.18% | 20 533.33% | -5 -800% | -1 -150% | 1 | |||||||
|
Оперативни разходи |
227 | 174 | 85 | 110 | 104 | 105 | 97 | 84 | 85 | 64 | 62 | 58 | 50 | ||||||
|
Разходи за персонала |
47 -22.69% | 61 32.22% | 46 47.54% | 31 -7.58% | 34 | 34 11.86% | 30 9.26% | 28 0% | 28 14.89% | 24 -14.55% | 28 14.58% | 25 17.07% | 21 | ||||||
| Нетен марж | 3.05% 163.83% | 1.16% 0.19% | 1.15% -63.41% | 3.15% 63.18% | 1.93% | 1.91% | 4.09% 40.82% | 2.91% -87.78% | 23.78% 395.93% | -8.04% -808.04% | -0.88% -143.81% | 2.02% | |||||||
| 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 | 70 20.35% | 58 -0.88% | 58 6.54% | 55 9.18% | 50 1.03% | 50 11.49% | 44 107.14% | 21 -50% | 43 6.33% | 40 -4.82% | 42 66% | 26 2.04% | 25 -10.91% | 28 | |||||
|
Дълготрайни активи |
30 7.41% | 28 | 25 6.52% | 24 -4.17% | 25 20% | 20 -4.76% | 21 -2.33% | 22 -6.52% | 24 -8% | 26 28.21% | 20 5.41% | 19 -2.63% | 19 | ||||||
|
Материални запаси |
9 -52.63% | 19 8.57% | 18 25% | 14 -22.22% | 18 28.57% | 14 3.7% | 14 | 10 -16.67% | 12 -11.11% | 14 350% | 3 -62.5% | 8 0% | 8 | ||||||
|
Общо задължения |
13 92.31% | 7 -27.78% | 9 28.57% | 7 27.27% | 6 -21.43% | 7 55.56% | 5 | 7 -7.14% | 7 -33.33% | 11 -8.7% | 12 76.92% | 7 30% | 5 | ||||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 18 3400% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 2 | 1 -60% | 3 -58.33% | 6 | ||||||||
|
Собствен капитал |
57 11% | 51 4.17% | 49 3.23% | 48 6.9% | 44 4.82% | 42 6.41% | 40 5.41% | 38 4.23% | 36 9.23% | 33 4.84% | 32 129.63% | 14 -25% | 18 -20% | 23 | |||||
|
Парични средства |
11 50% | 7 -26.32% | 10 -17.39% | 12 155.56% | 5 -35.71% | 7 7.69% | 7 | 6 200% | 2 -33.33% | 3 100% | 2 0% | 2 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 -25% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |