| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 326 49.88% | 217 23.55% | 176 9.9% | 160 0% | 160 2.29% | 156 4.44% | 150 -7.57% | 162 2.92% | 157 14.5% | 138 9.35% | 126 -0.4% | 126 18.18% | 107 20.11% | 89 | |||||
|
Счетоводна печалба |
66 3150% | 2 -20% | 3 25% | 2 0% | 2 0% | 2 0% | 2 33.33% | 2 0% | 2 200% | 1 -66.67% | 2 200% | 1 | 2 | ||||||
|
Оперативни разходи |
258 | 215 | 173 | 157 | 158 | 154 | 148 | 161 | 156 | 137 | 124 | 125 | 107 | 87 | |||||
|
Разходи за персонала |
17 36% | 13 25% | 10 5.26% | 10 -9.52% | 11 16.67% | 9 -14.29% | 11 -19.23% | 13 23.81% | 11 16.67% | 9 28.57% | 7 0% | 7 100% | 4 75% | 2 | |||||
| Нетен марж | 20.41% 2068.37% | 0.94% -35.25% | 1.45% 13.74% | 1.28% 0% | 1.28% -2.24% | 1.31% -4.25% | 1.37% 44.25% | 0.95% -2.84% | 0.97% 162.01% | 0.37% -69.52% | 1.22% 201.22% | 0.4% | 1.72% | ||||||
| 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 | 204 27.07% | 161 16.3% | 138 12.97% | 122 5.75% | 116 6.6% | 108 11.58% | 97 15.85% | 84 17.14% | 72 33.33% | 54 9.38% | 49 20% | 41 21.21% | 34 26.92% | 27 | |||||
|
Дълготрайни активи |
3 20% | 3 -28.57% | 4 | 2 0% | 2 0% | 2 0% | 2 0% | 2 -20% | 3 0% | 3 -16.67% | 3 -14.29% | 4 16.67% | 3 | ||||||
|
Материални запаси |
154 13.11% | 137 13.62% | 120 3.98% | 116 5.61% | 109 7.54% | 102 11.17% | 92 18.54% | 77 17.05% | 66 35.79% | 49 14.46% | 42 23.88% | 34 21.82% | 28 27.91% | 22 | |||||
|
Общо задължения |
75 -23.56% | 98 -0.52% | 98 1.05% | 97 0% | 97 5.56% | 92 11.11% | 83 16.55% | 71 17.8% | 60 37.21% | 44 10.26% | 40 20% | 33 27.45% | 26 41.67% | 18 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 38 146.67% | 15 36.36% | 11 340% | 3 150% | 1 -75% | 4 33.33% | 3 20% | 3 0% | 3 150% | 1 -60% | 3 66.67% | 2 50% | 1 0% | 1 | |||||
|
Собствен капитал |
129 105.69% | 63 57.69% | 40 59.18% | 25 36.11% | 18 12.5% | 16 14.29% | 14 12% | 13 13.64% | 11 15.79% | 10 5.56% | 9 20% | 8 0% | 8 -6.25% | 8 | |||||
|
Парични средства |
9 41.67% | 6 100% | 3 20% | 3 150% | 1 100% | 1 0% | 1 -75% | 2 100% | 1 -33.33% | 2 0% | 2 -25% | 2 300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 |