| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 627 18.23% | 530 23.89% | 428 3.98% | 412 -24.41% | 545 55.7% | 350 16.92% | 299 17.71% | 254 12.19% | 227 4.98% | 216 -5.17% | 228 35.67% | 168 -16.96% | 202 40.07% | 144 | |||||
|
Счетоводна печалба |
6 -8.33% | 6 100% | 3 0% | 3 0% | 3 -25% | 4 -38.46% | 7 -23.53% | 9 13.33% | 8 50% | 5 25% | 4 60% | 3 -28.57% | 4 40% | 3 | |||||
|
Оперативни разходи |
621 | 523 | 423 | 407 | 540 | 343 | 290 | 244 | 217 | 208 | 223 | 165 | 168 | 141 | |||||
|
Разходи за персонала |
20 -23.08% | 27 -3.7% | 28 20% | 23 -8.16% | 25 36.11% | 18 -2.7% | 19 27.59% | 15 0% | 15 7.41% | 14 3.85% | 13 -16.13% | 16 24% | 13 38.89% | 9 | |||||
| Нетен марж | 0.9% -22.46% | 1.16% 61.43% | 0.72% -3.82% | 0.75% 32.3% | 0.56% -51.83% | 1.17% -47.37% | 2.22% -35.03% | 3.42% 1.02% | 3.39% 42.89% | 2.37% 31.81% | 1.8% 17.93% | 1.52% -13.98% | 1.77% -0.05% | 1.77% | |||||
| 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 21.18% | 87 3.66% | 84 -8.38% | 92 -7.25% | 99 -9.81% | 109 9.18% | 100 6.52% | 94 -1.08% | 95 -0.53% | 96 -10.1% | 106 10.64% | 96 -10.48% | 107 76.47% | 61 | |||||
|
Дълготрайни активи |
9 12.5% | 8 100% | 4 -11.11% | 5 -40% | 8 -64.29% | 21 -22.22% | 28 42.11% | 19 0% | 19 -32.14% | 29 -18.84% | 35 32.69% | 27 -8.77% | 29 256.25% | 8 | |||||
|
Материални запаси |
60 -13.33% | 69 -2.88% | 71 -4.14% | 74 -6.45% | 79 1.97% | 78 13.43% | 69 -2.9% | 71 2.99% | 69 5.51% | 65 -3.79% | 67 6.45% | 63 -10.79% | 71 | ||||||
|
Общо задължения |
38 53.06% | 25 -9.26% | 28 -28% | 38 -21.05% | 49 -22.13% | 62 10.91% | 56 0% | 56 -13.39% | 65 -10.56% | 73 -17.92% | 88 8.13% | 82 -14.44% | 96 81.55% | 53 | |||||
|
Задължения към фин. инст. |
8 -68.09% | 24 -2.08% | 25 33.33% | 18 33.33% | 14 -47.06% | 26 -7.27% | 28 96.43% | 14 115.38% | 7 -56.67% | 15 20% | 13 -19.35% | 16 -27.91% | 22 | ||||||
| Вземания общо | 36 438.46% | 7 1200% | 1 0% | 1 -83.33% | 3 50% | 2 0% | 2 -20% | 3 66.67% | 2 0% | 2 0% | 2 -25% | 2 -20% | 3 | ||||||
|
Собствен капитал |
67 8.26% | 62 10% | 56 5.77% | 53 6.12% | 50 6.52% | 47 6.98% | 44 16.22% | 38 25.42% | 30 31.11% | 23 28.57% | 18 25% | 14 21.74% | 12 43.75% | 8 | |||||
|
Парични средства |
1 -83.33% | 3 -62.5% | 8 -33.33% | 12 41.18% | 9 6.25% | 8 700% | 1 -33.33% | 2 -72.73% | 6 1000% | 1 -66.67% | 2 -25% | 2 -97.26% | 75 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 -37.5% |
| 2018 | 8 |
| 2017 | 8 -27.27% |
| 2016 | 11 37.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |