| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 575 25.45% | 458 19.63% | 383 | 330 4.53% | 316 20.94% | 261 5.8% | 247 -1.23% | 250 2.09% | 245 10.62% | 221 1.88% | 217 77.82% | 122 28.49% | 95 | ||||||
|
Счетоводна печалба |
20 8.11% | 19 15.63% | 16 | 11 22.22% | 9 157.14% | 4 75% | 2 -20% | 3 25% | 2 0% | 2 0% | 2 300% | 1 | |||||||
|
Оперативни разходи |
551 | 439 | 364 | 319 | 306 | 258 | 245 | 247 | 242 | 217 | 215 | 121 | 95 | ||||||
|
Разходи за персонала |
28 22.22% | 23 9.76% | 21 | 19 18.75% | 16 18.52% | 14 8% | 13 8.7% | 12 76.92% | 7 18.18% | 6 0% | 6 57.14% | 4 40% | 3 | ||||||
| Нетен марж | 3.56% -13.82% | 4.13% -3.34% | 4.27% | 3.41% 16.92% | 2.91% 112.62% | 1.37% 65.41% | 0.83% -19.01% | 1.02% 22.44% | 0.84% -9.6% | 0.92% -1.85% | 0.94% 124.94% | 0.42% | |||||||
| 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 | 223 4.31% | 214 -13.64% | 247 25.39% | 197 67.83% | 118 4.55% | 112 13.4% | 99 9.6% | 90 1.72% | 89 10.13% | 81 -4.82% | 85 37.19% | 62 26.04% | 49 123.26% | 22 | |||||
|
Дълготрайни активи |
57 -7.5% | 61 -59.18% | 150 88.46% | 80 -6.02% | 85 -8.79% | 93 23.81% | 75 -4.55% | 79 -2.53% | 81 7800% | 1 0% | 1 -71.43% | 4 -46.15% | 7 -35% | 10 | |||||
|
Материални запаси |
43 14.86% | 38 -10.84% | 42 -48.45% | 82 163.93% | 31 74.29% | 18 -18.6% | 22 104.76% | 11 50% | 7 0% | 7 -46.15% | 13 -39.53% | 22 -14% | 26 138.1% | 11 | |||||
|
Общо задължения |
11 175% | 4 -92.52% | 55 137.78% | 23 -26.23% | 31 -14.08% | 36 16.39% | 31 22% | 26 -1.96% | 26 30.77% | 20 -23.53% | 26 -21.54% | 33 1.56% | 33 93.94% | 17 | |||||
|
Задължения към фин. инст. |
2 | 12 0% | 12 -11.11% | 14 -10% | 15 | ||||||||||||||
| Вземания общо | 1 -80% | 5 -65.52% | 15 163.64% | 6 450% | 1 0% | 1 -33.33% | 2 50% | 1 100% | 1 0% | 1 0% | 1 -80% | 3 -76.19% | 11 | ||||||
|
Собствен капитал |
220 5.12% | 210 8.75% | 193 9.28% | 176 104.14% | 86 13.42% | 76 12.03% | 68 4.72% | 65 3.25% | 63 3.36% | 61 3.48% | 59 105.36% | 29 75% | 16 220% | 5 | |||||
|
Парични средства |
40 44.44% | 28 -30.77% | 40 500% | 7 333.33% | 2 200% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 0% | 1 100% | 1 -87.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -40% |
| 2019 | 10 42.86% |
| 2018 | 7 -36.36% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |