| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 493 22.62% | 402 3.96% | 387 -8.46% | 423 5.62% | 400 0.13% | 400 30.99% | 305 -9.55% | 337 30.43% | 259 151.74% | 103 -38.72% | 168 -36.06% | 262 256.25% | 74 | |||||
|
Счетоводна печалба |
20 -4.76% | 21 7.69% | 20 18.18% | 17 6.45% | 16 -32.61% | 24 9.52% | 21 -8.7% | 24 283.33% | 6 | 2 -85.19% | 14 440% | 3 | ||||||
|
Оперативни разходи |
473 | 381 | 368 | 404 | 384 | 376 | 283 | 314 | 219 | 138 | 166 | 247 | 71 | |||||
|
Разходи за персонала |
45 57.14% | 29 -13.85% | 33 -8.45% | 36 10.94% | 33 -1.54% | 33 30% | 26 2.04% | 25 25.64% | 20 34.48% | 15 0% | 15 -12.12% | 17 200% | 6 | |||||
| Нетен марж | 4.15% -22.33% | 5.34% 3.59% | 5.15% 29.11% | 3.99% 0.79% | 3.96% -32.69% | 5.88% -16.39% | 7.04% 0.94% | 6.97% 193.89% | 2.37% | 1.22% -76.83% | 5.26% 51.58% | 3.47% | ||||||
| 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 | 419 12.79% | 372 2.97% | 361 -35.53% | 560 21.67% | 460 25% | 368 15.94% | 318 -6.33% | 339 44.44% | 235 71.27% | 137 -30.75% | 198 -5.84% | 210 -2.14% | 215 | |||||
|
Дълготрайни активи |
5 0% | 5 0% | 5 0% | 5 0% | 5 0% | 5 -84.62% | 33 1.56% | 33 -28.09% | 46 0% | 46 -40.67% | 77 0% | 77 2.04% | 75 | |||||
|
Материални запаси |
287 16.39% | 246 2.34% | 241 4.67% | 230 7.66% | 214 8.57% | 197 | 173 19.01% | 145 58.66% | 92 -24.47% | 121 -9.2% | 133 -4.4% | 140 | ||||||
|
Общо задължения |
203 14.7% | 177 -4.41% | 186 -54.17% | 405 25.91% | 322 32.14% | 243 -14.39% | 284 10.54% | 257 51.51% | 170 210.28% | 55 0% | 55 7% | 51 -9.09% | 56 | |||||
|
Задължения към фин. инст. |
81 -5.39% | 85 0% | 85 0% | 85 0% | 85 0% | 85 | 85 -12.57% | 98 0% | 98 96.91% | 50 0% | 50 0% | 50 | ||||||
| Вземания общо | 117 26.52% | 93 4.02% | 89 -71.05% | 307 37.84% | 223 56.83% | 142 | 132 222.5% | 41 | ||||||||||
|
Собствен капитал |
216 11.05% | 194 11.11% | 175 12.5% | 155 12.18% | 139 11.07% | 125 23.23% | 101 23.75% | 82 25.98% | 65 101.59% | 32 -77.5% | 143 -9.97% | 159 0.32% | 159 | |||||
|
Парични средства |
10 -62.96% | 28 3.85% | 27 52.94% | 17 -5.56% | 18 -21.74% | 24 53.33% | 15 900% | 2 -50% | 3 | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |