| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 136 22.9% | 924 | 847 | 820 -4.3% | 857 14.87% | 746 -4.77% | 783 45.49% | 538 8.22% | 497 18.51% | 420 -14.03% | 488 | |||||||
|
Счетоводна печалба |
57 344% | 13 | 18 | 2 33.33% | 2 -98.65% | 114 -14.56% | 133 155.88% | 52 108.16% | 25 32.43% | 19 85% | 10 | |||||||
|
Оперативни разходи |
1 073 | 899 | 814 | 809 | 845 | 618 | 632 | 462 | 450 | 392 | 470 | |||||||
|
Разходи за персонала |
97 16.67% | 83 | 72 | 90 25.53% | 72 13.71% | 63 14.81% | 55 42.11% | 39 28.81% | 30 1.72% | 30 34.88% | 22 | |||||||
| Нетен марж | 5% 261.27% | 1.38% | 2.17% | 0.25% 39.32% | 0.18% -98.83% | 15.28% -10.28% | 17.04% 75.88% | 9.69% 92.35% | 5.04% 11.74% | 4.51% 115.19% | 2.09% | |||||||
| 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 | 767 20% | 639 | 625 5.89% | 591 3.22% | 572 -5.01% | 602 -4.92% | 633 11.62% | 568 22.11% | 465 -0.76% | 468 -4.08% | 488 -12.55% | 558 | ||||||
|
Дълготрайни активи |
170 -13.09% | 195 | 166 4.17% | 160 4% | 153 -7.98% | 167 -14.66% | 195 -15.86% | 232 -10.63% | 260 -16.03% | 309 2.37% | 302 10.26% | 274 | ||||||
|
Материални запаси |
217 21.08% | 179 | 148 29.6% | 114 -0.45% | 115 -38.8% | 187 -15.08% | 220 24.21% | 177 43.98% | 123 44.31% | 85 -39.93% | 142 -39.43% | 235 | ||||||
|
Общо задължения |
333 3.17% | 323 | 318 20.35% | 264 12.42% | 235 15.91% | 202 -11.8% | 230 -5.87% | 244 -4.79% | 256 -15.51% | 303 -12.28% | 346 -20.09% | 433 | ||||||
|
Задължения към фин. инст. |
183 | 204 | 163 89.29% | 86 -31.15% | 125 -20.78% | 157 -15.62% | 187 -13.51% | 216 45.52% | 148 12.84% | 131 | ||||||||
| Вземания общо | 348 41.37% | 246 | 304 -3.73% | 315 4.75% | 301 43.66% | 210 -0.73% | 211 37.21% | 154 95.45% | 79 15.79% | 68 1800% | 4 -12.5% | 4 | ||||||
|
Собствен капитал |
434 37.16% | 316 | 308 -5.79% | 327 -3.18% | 337 -15.6% | 400 -1.01% | 404 24.8% | 324 55.15% | 209 26.32% | 165 15.77% | 143 13.41% | 126 | ||||||
|
Парични средства |
32 75% | 18 | 8 400% | 2 -25% | 2 -94.67% | 38 525% | 6 140% | 3 -16.67% | 3 -14.29% | 4 75% | 2 -69.23% | 7 |
| Година | Служители |
|---|---|
| 2021 | 49 133.33% |
| 2020 | 21 5% |
| 2019 | 20 25% |
| 2018 | 16 -11.11% |
| 2017 | 18 -30.77% |
| 2016 | 26 -7.14% |
| 2015 | 28 21.74% |
| 2014 | 23 27.78% |
| 2013 | 18 |
