| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 304 25.85% | 241 67.97% | 144 -6.02% | 153 -32.05% | 225 -25.8% | 303 18.6% | 256 61.29% | 159 -10.14% | 176 7.14% | 165 51.89% | 108 -0.47% | 109 156.63% | 42 107.5% | 20 | |||||
|
Счетоводна печалба |
19 11.76% | 17 88.89% | 9 0% | 9 -33.33% | 14 -3.57% | 14 55.56% | 9 50% | 6 33.33% | 5 350% | 1 0% | 1 0% | 1 -71.43% | 4 | ||||||
|
Оперативни разходи |
283 | 222 | 184 | 142 | 210 | 289 | 246 | 152 | 173 | 164 | 107 | 108 | 39 | 20 | |||||
|
Разходи за персонала |
24 38.24% | 17 21.43% | 14 7.69% | 13 -16.13% | 16 24% | 13 31.58% | 10 0% | 10 -17.39% | 12 53.33% | 8 -11.76% | 9 30.77% | 7 225% | 2 | ||||||
| Нетен марж | 6.4% -11.19% | 7.2% 12.45% | 6.41% 6.41% | 6.02% -1.9% | 6.14% 29.96% | 4.72% 31.16% | 3.6% -7% | 3.87% 48.39% | 2.61% 320% | 0.62% -34.16% | 0.94% 0.47% | 0.94% -88.87% | 8.43% | ||||||
| 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 | 188 13.62% | 165 27.67% | 129 2.02% | 127 4.2% | 122 20.2% | 101 50% | 67 46.67% | 46 30.43% | 35 56.82% | 22 46.67% | 15 57.89% | 10 46.15% | 7 160% | 3 | |||||
|
Дълготрайни активи |
10 72.73% | 6 -8.33% | 6 300% | 2 -40% | 3 | 1 -60% | 3 -28.57% | 4 75% | 2 | ||||||||||
|
Материални запаси |
149 14.06% | 131 | 96 19.11% | 80 24.6% | 64 38.46% | 47 40% | 33 44.44% | 23 87.5% | 12 20% | 10 81.82% | 6 266.67% | 2 | |||||||
|
Общо задължения |
127 24.62% | 102 30.07% | 78 7.75% | 73 -4.05% | 76 12.98% | 67 45.56% | 46 66.67% | 28 58.82% | 17 25.93% | 14 80% | 8 150% | 3 200% | 1 | ||||||
|
Задължения към фин. инст. |
10 100% | 5 | 8 -44.44% | 14 | |||||||||||||||
| Вземания общо | 15 -33.33% | 23 | 17 21.43% | 14 47.37% | 10 111.11% | 5 50% | 3 | 9 | 1 | ||||||||||
|
Собствен капитал |
61 -4.03% | 63 10.71% | 57 5.66% | 54 17.78% | 46 34.33% | 34 59.52% | 21 16.67% | 18 44% | 13 47.06% | 9 13.33% | 8 15.38% | 7 18.18% | 6 120% | 3 | |||||
|
Парични средства |
13 136.36% | 6 | 12 -50% | 25 -9.43% | 27 65.63% | 16 68.42% | 10 35.71% | 7 | 3 | 3 20% | 3 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 -14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |