| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 577 19.87% | 481 16.6% | 413 24.15% | 332 | 211 22.99% | 171 25.94% | 136 -11.92% | 154 -3.21% | 160 -18.75% | 196 9.09% | 180 9.32% | 165 29.84% | 127 | ||||||
|
Счетоводна печалба |
5 25% | 4 33.33% | 3 0% | 3 | 2 -33.33% | 3 0% | 3 -14.29% | 4 75% | 2 33.33% | 2 200% | 1 -85.71% | 4 -41.67% | 6 | ||||||
|
Оперативни разходи |
570 | 476 | 409 | 328 | 207 | 166 | 131 | 148 | 156 | 194 | 179 | 161 | 121 | ||||||
|
Разходи за персонала |
39 -5% | 41 26.98% | 32 40% | 23 | 21 24.24% | 17 32% | 13 -13.79% | 15 3.57% | 14 -41.67% | 25 50% | 16 14.29% | 14 64.71% | 9 | ||||||
| Нетен марж | 0.89% 4.28% | 0.85% 14.35% | 0.74% -19.45% | 0.92% | 0.97% -45.79% | 1.79% -20.6% | 2.26% -2.69% | 2.32% 80.79% | 1.28% 64.1% | 0.78% 175% | 0.28% -86.93% | 2.17% -55.07% | 4.84% | ||||||
| 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 | 59 -7.2% | 64 -25.6% | 86 5.66% | 81 -3.05% | 84 4.46% | 80 8.28% | 74 0.69% | 74 0.7% | 73 -11.18% | 82 71.28% | 48 17.5% | 41 17.65% | 35 54.55% | 22 | |||||
|
Дълготрайни активи |
11 4.76% | 11 -4.55% | 11 -4.35% | 12 -4.17% | 12 -17.24% | 15 -12.12% | 17 -8.33% | 18 71.43% | 11 0% | 11 10.53% | 10 1800% | 1 0% | 1 0% | 1 | |||||
|
Материални запаси |
27 -47.47% | 51 -13.91% | 59 -14.81% | 69 3.05% | 67 13.91% | 59 30.68% | 45 4.76% | 43 -17.65% | 52 6.25% | 49 9500% | 1 -98.72% | 40 18.18% | 34 57.14% | 21 | |||||
|
Общо задължения |
32 -6.06% | 34 -43.1% | 59 3.57% | 57 -0.88% | 58 1.8% | 57 7.77% | 53 -3.74% | 55 -3.6% | 57 -17.78% | 69 90.14% | 36 18.33% | 31 22.45% | 25 58.06% | 16 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -33.33% | 2 200% | 1 -88.89% | 5 -50% | 9 -5.26% | 10 -5% | 10 0% | 10 11.11% | 9 | |||||||||
| Вземания общо | 2 | 2 300% | 1 0% | 1 -88.89% | 5 -10% | 5 -85.51% | 35 6800% | 1 | |||||||||||
|
Собствен капитал |
28 -8.47% | 30 13.46% | 27 10.64% | 24 -7.84% | 26 10.87% | 24 9.52% | 21 13.51% | 19 15.63% | 16 23.08% | 13 13.04% | 12 15% | 10 5.26% | 10 46.15% | 7 | |||||
|
Парични средства |
20 680% | 3 -83.87% | 16 3000% | 1 | 7 0% | 7 600% | 1 -60% | 3 400% | 1 0% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |