| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 947 11.29% | 851 23.98% | 687 -2.54% | 705 56.95% | 449 39.37% | 322 9.57% | 294 -3.36% | 304 40% | 217 -1.85% | 221 34.47% | 165 -3.3% | 170 -11.2% | 192 54.32% | 124 | |||||
|
Счетоводна печалба |
12 27.78% | 9 -5.26% | 10 5.56% | 9 63.64% | 6 10% | 5 11.11% | 5 | 6 22.22% | 5 12.5% | 4 0% | 4 33.33% | 3 0% | 3 | ||||||
|
Оперативни разходи |
936 | 841 | 677 | 695 | 443 | 312 | 285 | 293 | 206 | 210 | 152 | 159 | 184 | 121 | |||||
|
Разходи за персонала |
49 14.46% | 42 13.7% | 37 2.82% | 36 12.7% | 32 50% | 21 23.53% | 17 13.33% | 15 7.14% | 14 21.74% | 12 35.29% | 9 -15% | 10 11.11% | 9 | ||||||
| Нетен марж | 1.24% 14.81% | 1.08% -23.58% | 1.41% 8.31% | 1.31% 4.26% | 1.25% -21.07% | 1.59% 1.41% | 1.57% | 2.59% 24.52% | 2.08% -16.34% | 2.48% 3.42% | 2.4% 50.15% | 1.6% -35.2% | 2.47% | ||||||
| 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 | 358 -7.03% | 386 0.13% | 385 -7.61% | 417 3.69% | 402 5.08% | 382 18.35% | 323 20.38% | 268 17.71% | 228 16.15% | 196 30.61% | 150 12.64% | 133 28.57% | 104 40.97% | 74 | |||||
|
Дълготрайни активи |
10 -24% | 13 4.17% | 12 20% | 10 -9.09% | 11 22.22% | 9 | 2 | 4 | |||||||||||
|
Материални запаси |
191 -20.97% | 241 -17.63% | 293 -4.02% | 305 -1.81% | 311 9.55% | 284 7.14% | 265 4.86% | 253 20.19% | 210 19.83% | 175 22.06% | 144 12.85% | 127 30.37% | 98 33.57% | 73 | |||||
|
Общо задължения |
267 -12.42% | 305 -2.77% | 313 -11.42% | 354 1.91% | 347 4.3% | 333 19.67% | 278 22.25% | 228 17.41% | 194 17.34% | 165 32.38% | 125 12.96% | 110 30.91% | 84 47.32% | 57 | |||||
|
Задължения към фин. инст. |
79 70.33% | 47 10.98% | 42 -21.9% | 54 | 42 5.06% | 40 6.76% | 38 100% | 19 | |||||||||||
| Вземания общо | 154 21.86% | 126 65.77% | 76 -21.16% | 97 21.94% | 79 -7.19% | 85 54.63% | 55 300% | 14 17.39% | 12 -32.35% | 17 580% | 3 -54.55% | 6 10% | 5 | ||||||
|
Собствен капитал |
92 13.29% | 81 12.86% | 72 13.82% | 63 14.95% | 55 10.31% | 50 10.23% | 45 10% | 41 12.68% | 36 16.39% | 31 15.09% | 27 17.78% | 23 18.42% | 19 18.75% | 16 | |||||
|
Парични средства |
4 -20% | 5 42.86% | 4 -22.22% | 5 800% | 1 -83.33% | 3 0% | 3 200% | 1 -83.33% | 6 1100% | 1 0% | 1 0% | 1 -99.5% | 103 20100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 |
| 2017 | 9 |
| 2016 | 9 28.57% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |