| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 153 -5.06% | 162 -9.2% | 178 -16.95% | 214 66.27% | 129 -10.32% | 144 24.34% | 116 0.44% | 115 50% | 77 -1.96% | 78 80% | 43 -18.27% | 53 166.67% | 20 1200% | 2 | |||||
|
Счетоводна печалба |
29 29.55% | 22 -32.31% | 33 20.37% | 28 285.71% | 7 -65% | 20 -2.44% | 21 -19.61% | 26 30.77% | 20 129.41% | 9 54.55% | 6 -67.65% | 17 580% | 3 | ||||||
|
Оперативни разходи |
124 | 139 | 145 | 187 | 122 | 123 | 95 | 89 | 57 | 70 | 38 | 36 | 17 | 2 | |||||
|
Разходи за персонала |
31 25% | 25 6.67% | 23 -31.82% | 34 40.43% | 24 -9.62% | 27 23.81% | 21 13.51% | 19 12.12% | 17 65% | 10 42.86% | 7 -17.65% | 9 41.67% | 6 | ||||||
| Нетен марж | 19% 36.45% | 13.92% -25.45% | 18.68% 44.93% | 12.89% 131.98% | 5.56% -60.97% | 14.23% -21.53% | 18.14% -19.96% | 22.67% -12.82% | 26% 134% | 11.11% -14.14% | 12.94% -60.42% | 32.69% 155% | 12.82% | ||||||
| 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 | 160 41.18% | 113 4.74% | 108 17.22% | 92 -18.55% | 113 -9.05% | 124 16.83% | 106 17.51% | 90 40.48% | 64 57.5% | 41 1500% | 3 -89.8% | 25 276.92% | 7 160% | 3 | |||||
|
Дълготрайни активи |
25 -9.26% | 28 1.89% | 27 -18.46% | 33 14.04% | 29 -5% | 31 1900% | 2 -25% | 2 100% | 1 100% | 1 -80% | 3 0% | 3 -44.44% | 5 200% | 2 | |||||
|
Материални запаси |
107 85.84% | 58 37.8% | 42 13.89% | 37 0% | 37 0% | 37 -6.49% | 39 11.59% | 35 72.5% | 20 73.91% | 12 | 6 120% | 3 | |||||||
|
Общо задължения |
30 222.22% | 9 -21.74% | 12 15% | 10 -44.44% | 18 -25% | 25 100% | 12 -20% | 15 42.86% | 11 40% | 8 66.67% | 5 0% | 5 125% | 2 -20% | 3 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 9 -25% | 12 -4% | 13 78.57% | 7 -54.84% | 16 47.62% | 11 -46.15% | 20 -15.22% | 24 -2.13% | 24 20.51% | 20 | 12 | ||||||||
|
Собствен капитал |
130 25.12% | 104 7.98% | 96 17.5% | 82 -13.51% | 95 -5.13% | 100 5.98% | 94 25.17% | 75 47% | 51 53.85% | 33 30% | 26 25% | 20 700% | 3 0% | 3 | |||||
|
Парични средства |
18 16.67% | 15 -41.18% | 26 30.77% | 20 -36.07% | 31 -32.22% | 46 1.12% | 46 53.45% | 30 56.76% | 19 117.65% | 9 | 5 66.67% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -20% |
| 2019 | 10 42.86% |
| 2018 | 7 -41.67% |
| 2017 | 12 50% |
| 2016 | 8 -20% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |