| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 787 19.38% | 660 49.31% | 442 4.22% | 424 29.13% | 328 53.59% | 214 0% | 214 9.71% | 195 2.42% | 190 -6.77% | 204 -23.85% | 268 -29.76% | 381 -36.56% | 601 9.91% | 547 | |||||
|
Счетоводна печалба |
179 -4.62% | 188 33.82% | 141 21.68% | 116 20.86% | 96 6133.33% | 2 0% | 2 | 16 263.16% | -10 -90% | -5 -127.03% | 19 -82.04% | 105 4220% | -3 | ||||||
|
Оперативни разходи |
607 | 449 | 300 | 308 | 231 | 210 | 210 | 194 | 174 | 213 | 267 | 364 | 495 | 550 | |||||
|
Разходи за персонала |
70 28.3% | 54 -2.75% | 56 0% | 56 4.81% | 53 42.47% | 37 0% | 37 48.98% | 25 -7.55% | 27 -18.46% | 33 3.17% | 32 -45.69% | 59 -14.07% | 69 53.41% | 45 | |||||
| Нетен марж | 22.79% -20.1% | 28.53% -10.37% | 31.83% 16.75% | 27.26% -6.41% | 29.13% 3958.46% | 0.72% 0% | 0.72% | 8.33% 275% | -4.76% -149.52% | -1.91% -138.48% | 4.96% -71.69% | 17.52% 3848.64% | -0.47% | ||||||
| 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 | 1 344 15.76% | 1 161 18.28% | 982 18.81% | 826 12.85% | 732 11.61% | 656 5.95% | 619 -4.8% | 650 | 701 -2.35% | 718 -4.68% | 754 -11.95% | 856 7.03% | 800 | ||||||
|
Дълготрайни активи |
446 -2.02% | 455 -0.89% | 459 24.55% | 369 27.61% | 289 0% | 289 -1.57% | 293 1.23% | 290 | 310 4.66% | 297 25.27% | 237 -26.74% | 323 46.98% | 220 | ||||||
|
Материални запаси |
281 -22.54% | 363 69.45% | 214 16.71% | 184 -27.77% | 254 11.19% | 229 -15.98% | 272 -8.12% | 296 | 317 -4.47% | 332 6.74% | 311 38.5% | 224 22.63% | 183 | ||||||
|
Общо задължения |
106 18.97% | 89 -12.56% | 102 35.37% | 75 -13.02% | 86 -11.05% | 97 2.15% | 95 -25% | 127 | 192 -3.85% | 199 -13.14% | 230 -34.45% | 350 -27.13% | 481 | ||||||
|
Задължения към фин. инст. |
21 0% | 21 0% | 21 | ||||||||||||||||
| Вземания общо | 576 155.91% | 225 -15.71% | 267 12.74% | 237 39.88% | 169 47.11% | 115 332.69% | 27 -24.64% | 35 | 65 -21.47% | 83 -52.48% | 175 -41.37% | 299 -18.18% | 366 | ||||||
|
Собствен капитал |
1 238 15.5% | 1 072 21.85% | 880 17.15% | 751 16.31% | 646 15.55% | 559 6.63% | 524 0.1% | 524 | 510 -1.77% | 519 -0.98% | 524 3.64% | 506 58.49% | 319 | ||||||
|
Парични средства |
37 -66.97% | 111 235.38% | 33 12.07% | 30 100% | 15 -14.71% | 17 -24.44% | 23 -6.25% | 25 | 2 -42.86% | 4 -85.71% | 25 -73.22% | 94 266% | 26 |
| Година | Служители |
|---|---|
| 2021 | 20 66.67% |
| 2019 | 12 -20% |
| 2018 | 15 -28.57% |
| 2017 | 21 16.67% |
| 2016 | 18 -10% |
| 2015 | 20 33.33% |
| 2014 | 15 36.36% |
| 2013 | 11 |
