| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 789 -18.48% | 968 41.55% | 684 7.82% | 635 3.5% | 613 10.2% | 556 61.19% | 345 140.21% | 144 -27.76% | 199 6.28% | 187 28.87% | 145 -5.96% | 154 63.24% | 95 | ||||||
|
Счетоводна печалба |
17 -5.56% | 18 12.5% | 16 0% | 16 23.08% | 13 -7.14% | 14 7.69% | 13 52.94% | 9 -10.53% | 10 0% | 10 -29.63% | 14 -22.86% | 18 118.75% | 8 | ||||||
|
Оперативни разходи |
766 | 945 | 664 | 613 | 597 | 539 | 330 | 135 | 189 | 177 | 131 | 136 | 84 | ||||||
|
Разходи за персонала |
75 37.74% | 54 23.26% | 44 7.5% | 41 1.27% | 40 11.27% | 36 47.92% | 25 -2.04% | 25 -5.77% | 27 18.18% | 22 37.5% | 16 45.45% | 11 83.33% | 6 | ||||||
| Нетен марж | 2.2% 15.85% | 1.9% -20.53% | 2.39% -7.25% | 2.58% 18.91% | 2.17% -15.74% | 2.57% -33.19% | 3.85% -36.33% | 6.05% 23.86% | 4.88% -5.91% | 5.19% -45.4% | 9.51% -17.97% | 11.59% 34% | 8.65% | ||||||
| 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 | 972 13.02% | 860 54.17% | 558 12.82% | 494 6.5% | 464 4.97% | 442 5.23% | 420 98.55% | 212 15.32% | 184 -14.73% | 215 9.64% | 196 44.36% | 136 -7.32% | 147 175.96% | 53 | |||||
|
Дълготрайни активи |
348 -8.72% | 381 144.26% | 156 -6.73% | 167 -17.84% | 203 -31.5% | 297 29.69% | 229 202.7% | 76 -24.49% | 100 -34.67% | 153 -10.71% | 172 42.37% | 121 -0.42% | 121 137% | 51 | |||||
|
Материални запаси |
6 71.43% | 4 | 7 -90.3% | 69 -46.83% | 129 55.56% | 83 52.83% | 54 221.21% | 17 13.79% | 15 314.29% | 4 -61.11% | 9 350% | 2 | |||||||
|
Общо задължения |
826 13.17% | 730 64.4% | 444 12.29% | 395 4.04% | 380 2.77% | 370 2.41% | 361 122.01% | 163 13.98% | 143 -11.99% | 162 2.92% | 157 43.93% | 109 84.48% | 59 11.54% | 53 | |||||
|
Задължения към фин. инст. |
11 0% | 11 -42.11% | 19 -28.3% | 27 8.16% | 25 -92.52% | 335 1.87% | 329 133.82% | 141 7% | 131 -10.45% | 147 -0.69% | 148 52.11% | 97 | |||||||
| Вземания общо | 184 30.43% | 141 9.96% | 128 27.41% | 101 -2.96% | 104 141.67% | 43 23.53% | 35 13.33% | 31 57.89% | 19 5.56% | 18 227.27% | 6 -38.89% | 9 -21.74% | 12 | ||||||
|
Собствен капитал |
146 12.16% | 130 14.35% | 114 14.95% | 99 17.58% | 84 16.2% | 73 22.41% | 59 20.83% | 49 20% | 41 -23.08% | 53 36.84% | 39 46.15% | 27 -69.59% | 87 3320% | 3 | |||||
|
Парични средства |
42 32.26% | 32 -15.07% | 37 -49.31% | 74 -27.64% | 102 1890% | 5 -60% | 13 66.67% | 8 275% | 2 -90.48% | 21 1300% | 2 50% | 1 -77.78% | 5 |
| Година | Служители |
|---|---|
| 2021 | 20 25% |
| 2019 | 16 60% |
| 2018 | 10 -9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 57.14% |
| 2014 | 7 |
| 2013 | 7 |