| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 483 -26.63% | 659 30.5% | 505 -2.66% | 518 25.65% | 413 17.3% | 352 -10.65% | 394 46.95% | 268 24.76% | 215 60.31% | 134 178.72% | 48 34.29% | 36 -33.33% | 54 | |||||
|
Счетоводна печалба |
25 11.63% | 22 | 15 -21.05% | 19 35.71% | 14 -34.88% | 22 7.5% | 20 37.93% | 15 70.59% | 9 112.5% | 4 300% | 1 140% | -3 | ||||||
|
Оперативни разходи |
459 | 637 | 503 | 393 | 337 | 372 | 245 | 197 | 125 | 44 | 35 | 54 | ||||||
|
Разходи за персонала |
32 -44.14% | 57 | 36 69.05% | 21 7.69% | 20 34.48% | 15 45% | 10 -50% | 20 400% | 4 60% | 3 400% | 1 -80% | 3 | ||||||
| Нетен марж | 5.08% 52.14% | 3.34% | 2.96% -37.17% | 4.71% 15.7% | 4.07% -27.12% | 5.58% -26.84% | 7.63% 10.56% | 6.9% 6.41% | 6.49% -23.76% | 8.51% 197.87% | 2.86% 160% | -4.76% | ||||||
| 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 | 690 11.95% | 616 527.6% | 98 -73.18% | 366 10.32% | 332 13.26% | 293 19.87% | 244 4.82% | 233 15.74% | 201 12.89% | 178 44.81% | 123 0.84% | 122 10.65% | 110 | |||||
|
Дълготрайни активи |
90 -4.35% | 94 -4.17% | 98 -3.52% | 102 22.09% | 83 29.37% | 64 -1.56% | 65 -5.19% | 69 0.75% | 69 74.03% | 39 0% | 39 -1.28% | 40 2.63% | 39 | |||||
|
Материални запаси |
393 9.54% | 359 | 248 35.85% | 183 8.84% | 168 17.56% | 143 40.2% | 102 59.2% | 64 -7.41% | 69 31.07% | 53 10.75% | 48 12.05% | 42 | ||||||
|
Общо задължения |
27 10.64% | 24 | 21 -4.65% | 22 -2.27% | 22 2.33% | 22 26.47% | 17 -72.58% | 63 0% | 63 853.85% | 7 -77.19% | 29 -14.93% | 34 | ||||||
|
Задължения към фин. инст. |
19 22.58% | 16 -38% | 26 | |||||||||||||||
| Вземания общо | 199 31.86% | 151 | 12 -77.57% | 55 48.61% | 37 26.32% | 29 42.5% | 20 -46.67% | 38 -39.02% | 63 156.25% | 25 71.43% | 14 -24.32% | 19 | ||||||
|
Собствен капитал |
663 12% | 592 | 345 11.39% | 310 14.56% | 270 21.61% | 222 3.08% | 216 56.3% | 138 20% | 115 -1.32% | 117 25.27% | 93 22.15% | 76 | ||||||
|
Парични средства |
8 -37.5% | 12 | 4 -63.64% | 11 -53.19% | 24 235.71% | 7 -82.93% | 42 36.67% | 31 328.57% | 7 -12.5% | 8 -60.98% | 21 105% | 10 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 57.14% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 50% |
| 2013 | 4 |