| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 509 34.41% | 379 16.69% | 325 -0.78% | 327 4.07% | 314 29.75% | 242 37.39% | 176 9.52% | 161 83.14% | 88 53.57% | 57 -13.18% | 66 -20.86% | 83 -18.91% | 103 | ||||||
|
Счетоводна печалба |
8 36.36% | 6 57.14% | 4 0% | 4 16.67% | 3 -14.29% | 4 40% | 3 25% | 2 100% | 1 0% | 1 -33.33% | 2 -50% | 3 -72.73% | 11 | ||||||
|
Оперативни разходи |
492 | 369 | 320 | 322 | 309 | 237 | 171 | 156 | 84 | 53 | 61 | 76 | 89 | ||||||
|
Разходи за персонала |
22 51.72% | 15 3.57% | 14 7.69% | 13 18.18% | 11 10% | 10 53.85% | 7 8.33% | 6 71.43% | 4 0% | 4 40% | 3 -16.67% | 3 500% | 1 | ||||||
| Нетен марж | 1.51% 1.45% | 1.48% 34.66% | 1.1% 0.79% | 1.09% 12.11% | 0.98% -33.94% | 1.48% 1.9% | 1.45% 14.13% | 1.27% 9.21% | 1.16% -34.88% | 1.79% -23.21% | 2.33% -36.82% | 3.68% -66.37% | 10.95% | ||||||
| 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 | 587 42.43% | 412 122.04% | 186 -6.92% | 199 37.32% | 145 0.35% | 145 11.86% | 129 11.45% | 116 0% | 116 -0.44% | 117 9.62% | 106 7.22% | 99 22.01% | 81 3080% | 3 | |||||
|
Дълготрайни активи |
466 660% | 61 22.45% | 50 3.16% | 49 13.1% | 43 1.2% | 42 5.06% | 40 -4.82% | 42 -3.49% | 44 32.31% | 33 -1.52% | 34 -4.35% | 35 0% | 35 | ||||||
|
Материални запаси |
100 58.54% | 63 -49.59% | 125 -12.23% | 142 49.46% | 95 2.76% | 93 10.37% | 84 7.19% | 78 18.6% | 66 -5.84% | 70 7.03% | 65 17.43% | 56 26.74% | 44 | ||||||
|
Общо задължения |
553 43.5% | 386 134.89% | 164 -9.58% | 182 51.06% | 120 -1.67% | 122 11.68% | 109 -1.83% | 111 14.74% | 97 -1.55% | 99 10.29% | 89 6.71% | 84 22.39% | 69 | ||||||
|
Задължения към фин. инст. |
278 6.89% | 260 2573.68% | 10 -20.83% | 12 -22.58% | 16 -18.42% | 19 -15.56% | 23 -2.17% | 24 -22.03% | 30 25.53% | 24 -11.32% | 27 -11.67% | 31 -10.45% | 34 | ||||||
| Вземания общо | 21 -92.7% | 287 2857.89% | 10 18.75% | 8 45.45% | 6 -42.11% | 10 216.67% | 3 -72.73% | 11 83.33% | 6 -53.85% | 13 100% | 7 -18.75% | 8 700% | 1 | ||||||
|
Собствен капитал |
34 26.92% | 27 23.81% | 21 20% | 18 -28.57% | 25 11.36% | 22 12.82% | 20 -2.5% | 20 8.11% | 19 5.71% | 18 6.06% | 17 10% | 15 20% | 13 400% | 3 | |||||
|
Парични средства |
1 0% | 1 | 1 -66.67% | 2 | 1 | 1 | 1 -60% | 3 |
| Година | Служители |
|---|---|
| 2021 | 11 120% |
| 2020 | 5 -28.57% |
| 2019 | 7 75% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |