| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 799 7.43% | 743 4.53% | 711 12.36% | 633 7.93% | 586 2.59% | 572 -4.61% | 599 8.52% | 552 7.04% | 516 -2.7% | 530 -5.73% | 562 30.8% | 430 94.23% | 221 | |||||
|
Счетоводна печалба |
56 136.96% | 24 9.52% | 21 44.83% | 15 -3.33% | 15 0% | 15 36.36% | 11 -26.67% | 15 25% | 12 9.09% | 11 4.76% | 11 40% | 8 50% | 5 | |||||
|
Оперативни разходи |
741 | 720 | 690 | 618 | 571 | 556 | 586 | 534 | 500 | 518 | 550 | 421 | 216 | |||||
|
Разходи за персонала |
53 15.73% | 46 -6.32% | 49 9.2% | 44 12.99% | 39 0% | 39 48.08% | 27 -7.14% | 29 9.8% | 26 59.38% | 16 45.45% | 11 46.67% | 8 275% | 2 | |||||
| Нетен марж | 6.98% 120.57% | 3.16% 4.78% | 3.02% 28.9% | 2.34% -10.44% | 2.62% -2.53% | 2.68% 42.95% | 1.88% -32.42% | 2.78% 16.78% | 2.38% 12.12% | 2.12% 11.13% | 1.91% 7.04% | 1.78% -22.77% | 2.31% | |||||
| 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 | 182 34.85% | 135 -13.16% | 155 -10.85% | 174 25.83% | 139 72.61% | 80 -16.49% | 96 -9.62% | 106 -4.59% | 111 77.24% | 63 -10.22% | 70 55.68% | 45 203.45% | 15 | |||||
|
Дълготрайни активи |
1 | 1 0% | 1 0% | 1 -50% | 2 100% | 1 | 1 | |||||||||||
|
Материални запаси |
131 71.81% | 76 -15.34% | 90 -13.3% | 104 -2.4% | 106 84.07% | 58 88.33% | 31 252.94% | 9 30.77% | 7 | |||||||||
|
Общо задължения |
12 -29.41% | 17 -67.92% | 54 -38.37% | 88 34.38% | 65 212.2% | 21 -33.87% | 32 10.71% | 29 -26.32% | 39 40.74% | 28 -38.64% | 45 49.15% | 30 321.43% | 7 | |||||
|
Задължения към фин. инст. |
35 1260% | 3 -75% | 10 66.67% | 6 -53.85% | 13 -33.33% | 20 -15.22% | 24 0% | 24 | ||||||||||
| Вземания общо | 7 75% | 4 33.33% | 3 200% | 1 -71.43% | 4 40% | 3 66.67% | 2 | |||||||||||
|
Собствен капитал |
170 44.35% | 118 16.16% | 101 17.16% | 86 18.18% | 73 23.28% | 59 -7.94% | 64 5% | 61 33.33% | 46 30.43% | 35 40.82% | 25 68.97% | 15 93.33% | 8 | |||||
|
Парични средства |
1 | 2 300% | 1 0% | 1 0% | 1 -98.61% | 37 1.41% | 36 491.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 14 -12.5% |
| 2019 | 16 100% |
| 2018 | 8 -55.56% |
| 2017 | 18 12.5% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |