| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 423 -6.23% | 451 17.26% | 385 -3.71% | 400 5.25% | 380 17.94% | 322 -6.11% | 343 8.4% | 316 21.14% | 261 14.83% | 228 0% | 228 20.27% | 189 -39.24% | 311 35.94% | 229 | |||||
|
Счетоводна печалба |
11 40% | 8 0% | 8 25% | 6 0% | 6 9.09% | 6 10% | 5 0% | 5 25% | 4 14.29% | 4 -22.22% | 5 800% | 1 -95% | 10 25% | 8 | |||||
|
Оперативни разходи |
404 | 436 | 370 | 388 | 369 | 311 | 333 | 307 | 253 | 221 | 219 | 185 | 298 | 12 | |||||
|
Разходи за персонала |
41 47.27% | 28 14.58% | 25 17.07% | 21 13.89% | 18 56.52% | 12 35.29% | 9 21.43% | 7 0% | 7 55.56% | 5 50% | 3 -53.85% | 7 44.44% | 5 28.57% | 4 | |||||
| Нетен марж | 2.54% 49.3% | 1.7% -14.72% | 1.99% 29.81% | 1.53% -4.99% | 1.62% -7.5% | 1.75% 17.16% | 1.49% -7.75% | 1.62% 3.19% | 1.57% -0.48% | 1.57% -22.22% | 2.02% 648.31% | 0.27% -91.77% | 3.28% -8.05% | 3.57% | |||||
| 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 | 222 -3.33% | 230 24.31% | 185 -2.69% | 190 -3.88% | 198 2.65% | 193 78.67% | 108 0.48% | 107 17.32% | 92 37.69% | 66 -20.25% | 83 30.4% | 64 184.09% | 22 -41.33% | 38 | |||||
|
Дълготрайни активи |
75 -11.98% | 85 40.34% | 61 -7.03% | 65 -7.25% | 71 -4.17% | 74 1340% | 5 -16.67% | 6 50% | 4 60% | 3 -50% | 5 -37.5% | 8 | 4 | ||||||
|
Материални запаси |
60 8.33% | 55 -16.92% | 66 -4.41% | 70 -13.92% | 81 30.58% | 62 65.75% | 37 28.07% | 29 1.79% | 29 7.69% | 27 48.57% | 18 -10.26% | 20 -11.36% | 22 69.23% | 13 | |||||
|
Общо задължения |
190 -1.33% | 192 24.92% | 154 2.03% | 151 -8.1% | 164 18.45% | 139 133.62% | 59 -6.45% | 63 21.57% | 52 70% | 31 -30.23% | 44 28.36% | 34 13.56% | 30 -21.33% | 38 | |||||
|
Задължения към фин. инст. |
140 5.38% | 133 -4.06% | 139 3.44% | 134 5.22% | 127 8.26% | 118 219.44% | 37 -14.29% | 43 3.7% | 41 97.56% | 21 28.13% | 16 -37.25% | 26 | |||||||
| Вземания общо | 10 25% | 8 45.45% | 6 22.22% | 5 -72.73% | 17 -44.07% | 30 156.52% | 12 -43.9% | 21 105% | 10 100% | 5 -79.59% | 25 345.45% | 6 0% | 6 -15.38% | 7 | |||||
|
Собствен капитал |
33 -13.51% | 38 21.31% | 31 -20.78% | 39 16.67% | 34 -37.74% | 54 11.58% | 49 10.47% | 44 11.69% | 39 10% | 36 4.48% | 34 15.52% | 30 123.08% | 13 -29.73% | 19 | |||||
|
Парични средства |
77 -5.03% | 81 55.88% | 52 3.03% | 51 70.69% | 30 9.43% | 27 -49.52% | 54 5% | 51 5.26% | 49 50.79% | 32 6.78% | 30 0% | 30 63.89% | 18 24.14% | 15 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 20% |
| 2015 | 5 |
| 2014 | 5 25% |
| 2013 | 4 |