| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 327 | 479 65.66% | 289 22.03% | 237 42.02% | 167 4.49% | 160 -0.95% | 161 26% | 128 19.62% | 107 21.51% | 88 -4.97% | 93 212.07% | 30 | |||||||
|
Счетоводна печалба |
6 | 14 3.85% | 13 36.84% | 10 72.73% | 6 -31.25% | 8 33.33% | 6 -7.69% | 7 | 1 -66.67% | 3 100% | 2 | ||||||||
|
Оперативни разходи |
321 | 462 | 274 | 225 | 158 | 148 | 150 | 117 | 101 | 82 | 86 | 28 | |||||||
|
Разходи за персонала |
58 | 40 17.91% | 34 26.42% | 27 23.26% | 22 13.16% | 19 31.03% | 15 7.41% | 14 68.75% | 8 -20% | 10 42.86% | 7 1300% | 1 | |||||||
| Нетен марж | 1.72% | 2.88% -37.32% | 4.6% 12.14% | 4.1% 21.62% | 3.37% -34.2% | 5.13% 34.62% | 3.81% -26.74% | 5.2% | 1.16% -64.92% | 3.31% -35.91% | 5.17% | ||||||||
| 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 | 173 9.39% | 158 21.18% | 130 7.14% | 122 8.18% | 112 37.5% | 82 -11.6% | 93 -5.73% | 98 17.07% | 84 13.1% | 74 35.51% | 55 1.9% | 54 -16% | 64 941.67% | 6 | |||||
|
Дълготрайни активи |
8 0% | 8 7.14% | 7 0% | 7 -6.67% | 8 -6.25% | 8 0% | 8 -11.11% | 9 -5.26% | 10 -5% | 10 0% | 10 -4.76% | 11 0% | 11 | ||||||
|
Материални запаси |
76 -3.87% | 79 40.91% | 56 -28.1% | 78 2.68% | 76 19.2% | 64 7.76% | 59 50.65% | 39 35.09% | 29 111.11% | 14 440% | 3 | ||||||||
|
Общо задължения |
79 12.32% | 71 43.75% | 49 -8.57% | 54 -7.89% | 58 48.05% | 39 -9.41% | 43 -19.81% | 54 15.22% | 47 13.58% | 41 -6.9% | 44 -2.25% | 46 -19.82% | 57 | ||||||
|
Задължения към фин. инст. |
18 -20.45% | 22 25.71% | 18 -50.7% | 36 31.48% | 28 -19.4% | 34 -9.46% | 38 -11.9% | 43 -3.45% | 44 -20.91% | 56 | |||||||||
| Вземания общо | 10 -29.63% | 14 145.45% | 6 -8.33% | 6 -52% | 13 31.58% | 10 137.5% | 4 300% | 1 -60% | 3 25% | 2 300% | 1 | ||||||||
|
Собствен капитал |
94 7.02% | 87 7.55% | 81 19.55% | 68 25.47% | 54 27.71% | 42 -13.54% | 49 11.63% | 44 19.44% | 37 12.5% | 33 220% | 10 25% | 8 14.29% | 7 16.67% | 6 | |||||
|
Парични средства |
29 143.48% | 12 0% | 12 | 1 0% | 1 -50% | 1 -90.91% | 11 -69.86% | 37 1116.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 20% |
| 2014 | 10 |
| 2013 | 10 |