| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 228 22.19% | 187 20.46% | 155 -17.21% | 187 24.49% | 150 58.92% | 95 -7.04% | 102 13.71% | 89 9.38% | 82 40.35% | 58 -22.97% | 76 -0.67% | 76 93.51% | 39 | ||||||
|
Счетоводна печалба |
5 -10% | 5 11.11% | 5 -10% | 5 0% | 5 -9.09% | 6 37.5% | 4 -27.27% | 6 10% | 5 25% | 4 14.29% | 4 16.67% | 3 0% | 3 | ||||||
|
Оперативни разходи |
222 | 180 | 149 | 181 | 145 | 88 | 98 | 83 | 77 | 54 | 72 | 73 | 36 | ||||||
|
Разходи за персонала |
32 3.28% | 31 29.79% | 24 17.5% | 20 48.15% | 14 -3.57% | 14 -15.15% | 17 -2.94% | 17 6.25% | 16 10.34% | 15 20.83% | 12 26.32% | 10 26.67% | 8 | ||||||
| Нетен марж | 2.02% -26.35% | 2.74% -7.76% | 2.97% 8.71% | 2.73% -19.67% | 3.4% -42.8% | 5.95% 47.91% | 4.02% -36.04% | 6.29% 0.57% | 6.25% -10.94% | 7.02% 48.37% | 4.73% 17.45% | 4.03% -48.32% | 7.79% | ||||||
| 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 | 206 2.81% | 200 28.62% | 155 10.55% | 141 14.58% | 123 -10.45% | 137 -10.96% | 154 10.66% | 139 8.8% | 128 13.12% | 113 23.46% | 92 22.6% | 75 25.86% | 59 118.87% | 27 | |||||
|
Дълготрайни активи |
44 4.88% | 42 95.24% | 21 0% | 21 0% | 21 7.69% | 20 | 1 | ||||||||||||
|
Материални запаси |
145 16.87% | 124 15.71% | 107 8.81% | 99 -7.66% | 107 -21.43% | 136 8.13% | 126 9.33% | 115 18.42% | 97 25% | 78 26.67% | 61 34.83% | 46 71.15% | 27 | ||||||
|
Общо задължения |
86 5.66% | 81 98.75% | 41 33.33% | 31 81.82% | 17 -8.33% | 18 -37.93% | 30 48.72% | 20 62.5% | 12 -85.63% | 85 24.63% | 69 24.07% | 55 28.57% | 43 223.08% | 13 | |||||
|
Задължения към фин. инст. |
4 -41.67% | 6 -40% | 10 | 5 -23.08% | 7 -18.75% | 8 -11.11% | 9 -10% | 10 -4.76% | 11 -8.7% | 12 -20.69% | 15 866.67% | 2 | |||||||
| Вземания общо | 10 58.33% | 6 -40% | 10 300% | 3 -70.59% | 9 -51.43% | 18 40% | 13 0% | 13 -3.85% | 13 0% | 13 4% | 13 0% | 13 | |||||||
|
Собствен капитал |
120 0.86% | 119 3.57% | 115 4.19% | 110 3.86% | 106 -10.78% | 119 -4.53% | 124 4.29% | 119 3.1% | 116 318.52% | 28 20% | 23 18.42% | 19 18.75% | 16 18.52% | 14 | |||||
|
Парични средства |
3 -14.29% | 4 133.33% | 2 | 1 | 1 | 3 400% | 1 0% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 50% |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |