| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 161 5.63% | 1 099 56.59% | 702 30.76% | 537 -2.14% | 549 52.85% | 359 22.73% | 292 50.53% | 194 -38.01% | 313 -21.81% | 401 -18.16% | 490 -30.38% | 704 7.92% | 652 29.05% | 505 | |||||
|
Счетоводна печалба |
64 3.28% | 62 82.09% | 34 8.06% | 32 -53.38% | 68 182.98% | 24 62.07% | 15 81.25% | 8 -23.81% | 11 10.53% | 10 0% | 10 26.67% | 8 66.67% | 5 80% | 3 | |||||
|
Оперативни разходи |
1 083 | 1 022 | 660 | 491 | 467 | 318 | 264 | 170 | 285 | 372 | 463 | 677 | 632 | 501 | |||||
|
Разходи за персонала |
44 38.1% | 32 5% | 31 7.14% | 29 40% | 20 -9.09% | 22 25.71% | 18 75% | 10 -25.93% | 14 28.57% | 11 -19.23% | 13 -3.7% | 14 12.5% | 12 26.32% | 10 | |||||
| Нетен марж | 5.55% -2.22% | 5.67% 16.28% | 4.88% -17.36% | 5.9% -52.36% | 12.4% 85.14% | 6.7% 32.06% | 5.07% 20.41% | 4.21% 22.91% | 3.43% 41.36% | 2.42% 22.19% | 1.98% 81.93% | 1.09% 54.43% | 0.71% 39.48% | 0.51% | |||||
| 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 | 527 33.38% | 395 0.13% | 395 15.57% | 342 8.09% | 316 32.05% | 239 -15.06% | 282 6.37% | 265 4.02% | 255 -19.29% | 315 8.63% | 290 -1.39% | 295 50.39% | 196 1.32% | 193 | |||||
|
Дълготрайни активи |
65 13.27% | 58 -25.17% | 77 -6.79% | 83 54.29% | 54 61.54% | 33 1.56% | 33 16.36% | 28 -11.29% | 32 -22.5% | 41 73.91% | 24 -43.9% | 42 127.78% | 18 24.14% | 15 | |||||
|
Материални запаси |
406 42.73% | 285 -3.3% | 295 137.04% | 124 66.44% | 75 -50.68% | 151 -24.49% | 200 -5.31% | 212 6.15% | 199 -24.12% | 263 4.68% | 251 10.09% | 228 35.56% | 168 -3.24% | 174 | |||||
|
Общо задължения |
238 45.17% | 164 -25.35% | 220 11.4% | 197 12.87% | 175 37.35% | 127 -11.7% | 144 -19.2% | 178 1.75% | 175 -28.84% | 246 9.55% | 225 -3.3% | 233 65.45% | 141 34.15% | 105 | |||||
|
Задължения към фин. инст. |
141 -3.16% | 146 -0.35% | 146 -20.11% | 183 23.45% | 148 27.19% | 117 -12.98% | 134 -22.02% | 172 20% | 143 -3.78% | 149 17.34% | 127 -31.87% | 186 | 74 | ||||||
| Вземания общо | 16 357.14% | 4 16.67% | 3 50% | 2 -92.73% | 28 511.11% | 5 -47.06% | 9 6.25% | 8 0% | 8 45.45% | 6 -21.43% | 7 -30% | 10 100% | 5 25% | 4 | |||||
|
Собствен капитал |
289 25% | 231 32.16% | 175 21.28% | 144 2.17% | 141 26.03% | 112 -18.59% | 138 59.17% | 86 9.03% | 79 14.81% | 69 5.47% | 65 5.79% | 62 12.04% | 55 4.85% | 53 | |||||
|
Парични средства |
38 -20.43% | 48 181.82% | 17 -86.8% | 128 -19.35% | 159 216.33% | 50 25.64% | 40 136.36% | 17 10% | 15 150% | 6 -29.41% | 9 -64.58% | 25 500% | 4 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 -22.22% |
| 2015 | 9 12.5% |
| 2014 | 8 33.33% |
| 2013 | 6 |