| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 359 61.01% | 223 27.86% | 174 -7.84% | 189 -3.39% | 196 11.01% | 176 3.6% | 170 16.84% | 146 -6.56% | 156 16.41% | 134 -5.76% | 142 29.3% | 110 -28.09% | 153 59.04% | 96 | |||||
|
Счетоводна печалба |
10 280% | 3 0% | 3 -75% | 10 11.11% | 9 0% | 9 -21.74% | 12 187.5% | 4 -33.33% | 6 50% | 4 60% | 3 150% | 1 0% | 1 0% | 1 | |||||
|
Оперативни разходи |
349 | 220 | 171 | 178 | 186 | 167 | 159 | 142 | 150 | 130 | 140 | 109 | 151 | 95 | |||||
|
Разходи за персонала |
11 -15.38% | 13 4% | 13 0% | 13 4.17% | 12 26.32% | 10 35.71% | 7 16.67% | 6 33.33% | 5 -10% | 5 0% | 5 11.11% | 5 28.57% | 4 40% | 3 | |||||
| Нетен марж | 2.71% 136.01% | 1.15% -21.79% | 1.47% -72.87% | 5.41% 15.02% | 4.7% -9.92% | 5.22% -24.46% | 6.91% 146.06% | 2.81% -28.65% | 3.93% 28.85% | 3.05% 69.77% | 1.8% 93.35% | 0.93% 39.07% | 0.67% -37.12% | 1.06% | |||||
| 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 | 113 7.8% | 105 1.99% | 103 2.55% | 100 10.73% | 90 3.51% | 87 18.75% | 74 0% | 74 9.92% | 67 11.97% | 60 1.74% | 59 6.48% | 55 4.85% | 53 14.44% | 46 | |||||
|
Дълготрайни активи |
1 -50% | 1 | 1 -50% | 1 | 7 -17.65% | 9 -15% | 10 -9.09% | 11 | |||||||||||
|
Материални запаси |
98 1.06% | 97 -0.53% | 97 8.57% | 89 9.38% | 82 7.38% | 76 8.76% | 70 8.73% | 64 9.57% | 59 8.49% | 54 20.45% | 45 3.53% | 43 23.19% | 35 32.69% | 27 | |||||
|
Общо задължения |
7 100% | 4 -12.5% | 4 14.29% | 4 16.67% | 3 -62.5% | 8 220% | 3 -68.75% | 8 60% | 5 42.86% | 4 -41.67% | 6 -86.81% | 47 78.43% | 26 30.77% | 20 | |||||
|
Задължения към фин. инст. |
10 -33.33% | 15 | |||||||||||||||||
| Вземания общо | 1 -75% | 4 0% | 4 0% | 4 33.33% | 3 -33.33% | 5 350% | 1 0% | 1 -84.62% | 7 | 6 140% | 3 66.67% | 2 -66.67% | 5 | ||||||
|
Собствен капитал |
106 4.55% | 101 2.59% | 99 2.12% | 97 10.53% | 87 10.32% | 79 11.51% | 71 8.59% | 65 5.79% | 62 10% | 56 6.8% | 53 6.19% | 50 86.54% | 27 1.96% | 26 | |||||
|
Парични средства |
14 350% | 3 100% | 2 -76.92% | 7 30% | 5 -9.09% | 6 120% | 3 -68.75% | 8 433.33% | 2 -72.73% | 6 1000% | 1 0% | 1 -90.91% | 6 57.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 |