| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 449 17.85% | 381 -18.49% | 467 31.32% | 356 6.58% | 334 10.49% | 302 0.17% | 302 3.87% | 290 9.23% | 266 0.78% | 264 -3.55% | 274 103.42% | 134 345.76% | 30 210.53% | 10 | |||||
|
Счетоводна печалба |
9 21.43% | 7 -6.67% | 8 15.38% | 7 30% | 5 0% | 5 25% | 4 0% | 4 -27.27% | 6 10% | 5 100% | 3 -58.33% | 6 | 2 | ||||||
|
Оперативни разходи |
440 | 374 | 460 | 349 | 329 | 297 | 298 | 286 | 259 | 258 | 269 | 126 | 9 | 8 | |||||
|
Разходи за персонала |
22 -14% | 26 0% | 26 11.11% | 23 4.65% | 22 16.22% | 19 37.04% | 14 22.73% | 11 4.76% | 11 16.67% | 9 -5.26% | 10 0% | 10 | |||||||
| Нетен марж | 1.94% 3.03% | 1.88% 14.51% | 1.64% -12.14% | 1.87% 21.97% | 1.53% -9.49% | 1.69% 24.79% | 1.36% -3.73% | 1.41% -33.42% | 2.12% 9.15% | 1.94% 107.36% | 0.93% -79.52% | 4.56% | 15.79% | ||||||
| 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 | 164 7.72% | 152 2.05% | 149 26.96% | 118 19.17% | 99 21.38% | 81 -18.46% | 100 21.88% | 82 1.27% | 81 -12.22% | 92 31.39% | 70 -1.44% | 71 135.59% | 30 637.5% | 4 | |||||
|
Дълготрайни активи |
30 0% | 30 0% | 30 7.27% | 28 -15.38% | 33 18.18% | 28 -1.79% | 29 3.7% | 28 0% | 28 3.85% | 27 0% | 27 -1.89% | 27 -3.64% | 28 | ||||||
|
Материални запаси |
81 -13.59% | 94 -6.6% | 101 15.2% | 87 27.61% | 69 54.02% | 44 40.32% | 32 16.98% | 27 -1.85% | 28 -46.53% | 52 36.49% | 38 23.33% | 31 | 4 | ||||||
|
Общо задължения |
95 4.49% | 91 -3.78% | 95 36.03% | 70 22.52% | 57 29.07% | 44 -34.35% | 67 27.18% | 53 -5.5% | 56 -22.7% | 72 33.02% | 54 -5.36% | 57 211.11% | 18 350% | 4 | |||||
|
Задължения към фин. инст. |
14 0% | 14 0% | 14 92.86% | 7 0% | 7 0% | 7 | 2 -69.23% | 7 8.33% | 6 -58.62% | 15 | |||||||||
| Вземания общо | 35 46.81% | 24 113.64% | 11 450% | 2 300% | 1 -93.33% | 8 -76.56% | 33 28% | 26 8.7% | 24 119.05% | 11 320% | 3 -77.27% | 11 | |||||||
|
Собствен капитал |
69 12.5% | 61 12.15% | 55 13.83% | 48 14.63% | 42 12.33% | 37 14.06% | 33 12.28% | 29 16.33% | 25 25.64% | 20 14.71% | 17 41.67% | 12 84.62% | 7 62.5% | 4 | |||||
|
Парични средства |
17 325% | 4 -42.86% | 7 | 2 50% | 1 -84.62% | 7 333.33% | 2 -25% | 2 -33.33% | 3 -92.94% | 43 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |