| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 278 -11.13% | 312 0.33% | 311 53.4% | 203 -17.98% | 247 -13.88% | 287 44.47% | 199 -19.29% | 246 57.52% | 156 -2.55% | 161 67.91% | 96 -7.43% | 103 81.98% | 57 | ||||||
|
Счетоводна печалба |
24 2.17% | 24 35.29% | 17 0% | 17 3.03% | 17 57.14% | 11 31.25% | 8 33.33% | 6 33.33% | 5 200% | 2 0% | 2 0% | 2 200% | 1 | ||||||
|
Оперативни разходи |
251 | 287 | 287 | 181 | 228 | 266 | 178 | 238 | 149 | 157 | 94 | 101 | 56 | ||||||
|
Разходи за персонала |
100 15.38% | 86 0.6% | 86 24.44% | 69 -10.6% | 77 29.06% | 60 10.38% | 54 51.43% | 36 11.11% | 32 23.53% | 26 13.33% | 23 104.55% | 11 | |||||||
| Нетен марж | 8.66% 14.97% | 7.53% 34.85% | 5.58% -34.81% | 8.56% 25.61% | 6.82% 82.47% | 3.74% -9.15% | 4.11% 65.21% | 2.49% -15.35% | 2.94% 207.84% | 0.96% -40.45% | 1.6% 8.02% | 1.49% 64.85% | 0.9% | ||||||
| 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 | 274 25.82% | 218 1.91% | 214 -23.02% | 278 0% | 278 -6.06% | 296 50.91% | 196 122.67% | 88 -5.49% | 93 30% | 72 17.65% | 61 35.23% | 45 39.68% | 32 | ||||||
|
Дълготрайни активи |
109 -11.93% | 124 6.11% | 117 -5.76% | 124 -6.54% | 133 -7.47% | 144 -5.7% | 152 441.82% | 28 -32.93% | 42 17.14% | 36 1.45% | 35 9.52% | 32 0% | 32 | ||||||
|
Материални запаси |
86 13.42% | 76 -7.45% | 82 -27.15% | 113 11.62% | 101 -1.49% | 103 28.85% | 80 34.48% | 59 26.09% | 47 124.39% | 21 95.24% | 11 40% | 8 -6.25% | 8 | ||||||
|
Общо задължения |
55 163.41% | 21 -46.05% | 39 -67.1% | 118 2.67% | 115 -22.15% | 148 14.23% | 129 212.35% | 41 -19% | 51 51.52% | 34 37.5% | 25 152.63% | 10 -13.64% | 11 | ||||||
|
Задължения към фин. инст. |
17 580% | 3 -89.36% | 24 51.61% | 16 -13.89% | 18 20% | 15 -28.57% | 21 121.05% | 10 -64.81% | 28 145.45% | 11 -24.14% | 15 | ||||||||
| Вземания общо | 3 50% | 2 -66.67% | 6 -80.95% | 32 -22.22% | 41 10.96% | 37 5.8% | 35 | 1 -87.5% | 4 166.67% | 2 | 1 | ||||||||
|
Собствен капитал |
219 11.17% | 197 12.57% | 175 9.62% | 160 -1.89% | 163 10.03% | 148 6.64% | 139 197.8% | 47 10.98% | 42 10.81% | 38 4.23% | 36 2.9% | 35 4.55% | 34 | ||||||
|
Парични средства |
75 390% | 15 87.5% | 8 0% | 8 300% | 2 -82.61% | 12 2200% | 1 0% | 1 -85.71% | 4 -66.67% | 11 -19.23% | 13 160% | 5 11.11% | 5 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -25.93% |
| 2019 | 27 22.73% |
| 2018 | 22 -15.38% |
| 2017 | 26 -13.33% |
| 2016 | 30 3.45% |
| 2015 | 29 11.54% |
| 2014 | 26 8.33% |
| 2013 | 24 |