| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 239 8.58% | 220 | 206 6.07% | 194 43.56% | 135 -3.3% | 140 0.37% | 139 -12.26% | 159 13.55% | 140 18.18% | 118 40.85% | 84 -2.96% | 86 196.49% | 29 | ||||||
|
Счетоводна печалба |
13 -13.79% | 15 | 10 -13.64% | 11 175% | 4 -20% | 5 -9.09% | 6 0% | 6 10% | 5 -56.52% | 12 64.29% | 7 16.67% | 6 500% | -2 | ||||||
|
Оперативни разходи |
224 | 206 | 196 | 165 | 130 | 133 | 132 | 152 | 134 | 106 | 76 | 80 | 31 | ||||||
|
Разходи за персонала |
42 2.47% | 41 | 40 13.04% | 35 56.82% | 22 -13.73% | 26 6.25% | 25 14.29% | 21 31.25% | 16 60% | 10 17.65% | 9 0% | 9 | |||||||
| Нетен марж | 5.34% -20.61% | 6.73% | 4.73% -18.58% | 5.8% 91.56% | 3.03% -17.27% | 3.66% -9.42% | 4.04% 13.97% | 3.55% -3.13% | 3.66% -63.21% | 9.96% 16.64% | 8.54% 20.22% | 7.1% 234.91% | -5.26% | ||||||
| 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 | 203 19.88% | 170 4.4% | 163 3.58% | 157 -3.15% | 162 -10.2% | 180 29.3% | 140 25.23% | 111 32.12% | 84 19.57% | 71 38% | 51 33.33% | 38 38.89% | 28 68.75% | 16 | |||||
|
Дълготрайни активи |
3 -28.57% | 4 600% | 1 -50% | 1 -33.33% | 2 0% | 2 -62.5% | 4 -20% | 5 100% | 3 -37.5% | 4 -33.33% | 6 -29.41% | 9 -26.09% | 12 53.33% | 8 | |||||
|
Материални запаси |
161 | 152 | 178 32.82% | 134 27.8% | 105 34.87% | 78 21.6% | 64 43.68% | 44 50% | 30 114.81% | 14 92.86% | 7 | ||||||||
|
Общо задължения |
139 17.83% | 118 -4.96% | 124 0.83% | 123 -6.98% | 132 -18.35% | 162 35.62% | 119 31.64% | 90 42.74% | 63 44.19% | 44 82.98% | 24 9.3% | 22 16.22% | 19 68.18% | 11 | |||||
|
Задължения към фин. инст. |
20 | 20 | 12 -31.43% | 18 -7.89% | 19 -2.56% | 20 | 4 | ||||||||||||
| Вземания общо | 1 | 1 -50% | 1 -33.33% | 2 0% | 2 50% | 1 | 1 0% | 1 | |||||||||||
|
Собствен капитал |
65 24.51% | 52 34.21% | 39 13.43% | 34 13.56% | 30 59.46% | 19 -7.5% | 20 -2.44% | 21 0% | 21 -21.15% | 27 -1.89% | 27 65.63% | 16 52.38% | 11 110% | 5 | |||||
|
Парични средства |
6 | 4 | 1 0% | 1 -50% | 1 -60% | 3 66.67% | 2 200% | 1 | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 -27.27% |
| 2014 | 11 |
| 2013 | 11 |