| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 160 -17.89% | 194 11.44% | 174 4.6% | 167 5.84% | 157 12.82% | 140 21.88% | 115 | 105 -10.43% | 118 27.07% | 93 -11.27% | 104 -5.56% | 110 57.66% | 70 | ||||||
|
Счетоводна печалба |
10 -5% | 10 25% | 8 100% | 4 33.33% | 3 50% | 2 -77.78% | 9 | 7 -45.83% | 12 140% | 5 400% | 1 -60% | 3 66.67% | 2 | ||||||
|
Оперативни разходи |
148 | 187 | 167 | 162 | 153 | 137 | 102 | 96 | 101 | 86 | 102 | 106 | 14 | ||||||
|
Разходи за персонала |
50 11.36% | 45 54.39% | 29 -13.64% | 34 3.13% | 33 20.75% | 27 140.91% | 11 | 10 -31.03% | 15 52.63% | 10 -42.42% | 17 57.14% | 11 162.5% | 4 | ||||||
| Нетен марж | 6.09% 15.71% | 5.26% 12.17% | 4.69% 91.2% | 2.45% 25.97% | 1.95% 32.95% | 1.47% -81.77% | 8.04% | 6.31% -39.52% | 10.43% 88.87% | 5.52% 463.54% | 0.98% -57.65% | 2.31% 5.71% | 2.19% | ||||||
| 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 | 105 -1.44% | 107 58.33% | 67 -2.94% | 70 0.74% | 69 -13.46% | 80 38.05% | 58 -31.52% | 84 22.22% | 69 -40.79% | 117 49.02% | 78 42.99% | 55 38.96% | 39 | ||||||
|
Дълготрайни активи |
51 5.26% | 49 0% | 49 0% | 49 -6.86% | 52 5.15% | 50 11.49% | 44 -1.14% | 45 -5.38% | 48 -7% | 51 5.26% | 49 35.71% | 36 -2.78% | 37 | ||||||
|
Материални запаси |
52 5.21% | 49 242.86% | 14 -26.32% | 19 52% | 13 -59.68% | 32 181.82% | 11 -70.27% | 38 124.24% | 17 73.68% | 10 -17.39% | 12 -37.84% | 19 3600% | 1 | ||||||
|
Общо задължения |
29 -25.97% | 39 327.78% | 9 -47.06% | 17 -17.07% | 21 -38.81% | 34 148.15% | 14 -71.58% | 49 31.94% | 37 2.86% | 36 -44.44% | 64 41.57% | 46 45.9% | 31 | ||||||
|
Задължения към фин. инст. |
10 -42.42% | 17 | 5 -16.67% | 6 -58.62% | 15 383.33% | 3 -62.5% | 8 -33.33% | 12 -25% | 16 -28.89% | 23 309.09% | 6 -38.89% | 9 | |||||||
| Вземания общо | 3 -61.54% | 7 44.44% | 5 350% | 1 -71.43% | 4 16.67% | 3 200% | 1 0% | 1 -33.33% | 2 -57.14% | 4 0% | 4 | 1 | |||||||
|
Собствен капитал |
76 12.88% | 67 15.79% | 58 12.87% | 52 7.45% | 48 5.62% | 46 3.49% | 44 22.86% | 36 11.11% | 32 16.67% | 28 100% | 14 50% | 9 12.5% | 8 | ||||||
|
Парични средства |
3 0% | 3 | 1 0% | 1 -50% | 1 100% | 1 -83.33% | 3 500% | 1 -96.43% | 14 | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 63.64% |
| 2020 | 11 |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 -16.67% |
| 2016 | 12 50% |
| 2015 | 8 33.33% |
| 2014 | 6 |
| 2013 | 6 |