| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 044 7.53% | 971 4.23% | 932 13.66% | 820 122.02% | 369 -17.58% | 448 6.44% | 421 -1.56% | 427 25.15% | 342 35.77% | 252 6.49% | 236 16.08% | 203 12.43% | 181 76.12% | 103 | |||||
|
Счетоводна печалба |
32 -7.35% | 35 134.48% | 15 -34.09% | 22 300% | 6 83.33% | 3 -40% | 5 0% | 5 0% | 5 11.11% | 5 -10% | 5 400% | 1 -71.43% | 4 -12.5% | 4 | |||||
|
Оперативни разходи |
1 012 | 937 | 917 | 797 | 364 | 445 | 416 | 422 | 332 | 247 | 231 | 202 | 177 | 99 | |||||
|
Разходи за персонала |
46 40.63% | 33 10.34% | 30 23.4% | 24 27.03% | 19 -30.19% | 27 -3.64% | 28 7.84% | 26 27.5% | 20 -13.04% | 24 15% | 20 2.56% | 20 34.48% | 15 0% | 15 | |||||
| Нетен марж | 3.09% -13.84% | 3.58% 124.98% | 1.59% -42.01% | 2.74% 80.16% | 1.52% 122.44% | 0.68% -43.63% | 1.22% 1.58% | 1.2% -20.1% | 1.5% -18.16% | 1.83% -15.49% | 2.16% 330.74% | 0.5% -74.59% | 1.98% -50.32% | 3.98% | |||||
| 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 | 86 1.82% | 84 -12.23% | 96 39.26% | 69 -6.9% | 74 5.84% | 70 0.74% | 70 5.43% | 66 15.18% | 57 -1.75% | 58 -1.72% | 59 0.87% | 59 35.29% | 43 -9.57% | 48 | |||||
|
Дълготрайни активи |
2 -50% | 4 700% | 1 -80% | 3 | 4 | 1 | |||||||||||||
|
Материални запаси |
66 5.74% | 62 -21.79% | 80 52.94% | 52 -23.88% | 69 6.35% | 64 5.88% | 61 11.21% | 55 5.94% | 52 -6.48% | 55 0% | 55 -0.92% | 56 41.56% | 39 -8.33% | 43 | |||||
|
Общо задължения |
15 123.08% | 7 -65.79% | 19 280% | 5 -83.05% | 30 -4.84% | 32 -6.06% | 34 -2.94% | 35 11.48% | 31 -14.08% | 36 -12.35% | 41 -10% | 46 47.54% | 31 -21.79% | 40 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 50% | 4 -38.46% | 7 | 1 -85.71% | 4 -65% | 10 400% | 2 33.33% | 2 | 1 0% | 1 -66.67% | 3 | ||||||||
|
Собствен капитал |
71 -8.55% | 78 0.66% | 77 20.8% | 64 45.35% | 44 14.67% | 38 7.14% | 36 14.75% | 31 10.91% | 28 27.91% | 22 22.86% | 18 40% | 13 8.7% | 12 43.75% | 8 | |||||
|
Парични средства |
12 -33.33% | 18 100% | 9 -33.33% | 14 145.45% | 6 10% | 5 0% | 5 400% | 1 | 2 -62.5% | 4 100% | 2 0% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 -41.67% |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |