| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 256 | 193 0.27% | 192 -8.07% | 209 43.01% | 146 25.44% | 117 -31.53% | 170 -0.3% | 171 1.83% | 168 -17.59% | 203 -47.28% | 386 65.93% | 233 | |||||||
|
Счетоводна печалба |
61 | 48 8.14% | 44 -14.85% | 52 165.79% | 19 -13.64% | 22 -45% | 41 66.67% | 25 1100% | 2 -60% | 5 -37.5% | 8 60% | 5 | |||||||
|
Оперативни разходи |
194 | 145 | 148 | 156 | 126 | 94 | 129 | 141 | 162 | 198 | 373 | 227 | |||||||
|
Разходи за персонала |
25 | 19 23.33% | 15 -14.29% | 18 25% | 14 12% | 13 -13.79% | 15 20.83% | 12 9.09% | 11 -18.52% | 14 42.11% | 10 35.71% | 7 | |||||||
| Нетен марж | 24% | 24.67% 7.85% | 22.87% -7.38% | 24.69% 85.86% | 13.29% -31.15% | 19.3% -19.67% | 24.02% 67.17% | 14.37% 1078.44% | 1.22% -51.46% | 2.51% 18.56% | 2.12% -3.58% | 2.2% | |||||||
| 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 | 556 29.25% | 430 13.5% | 379 40.34% | 270 3.53% | 261 32.81% | 196 33.33% | 147 -7.69% | 160 53.69% | 104 3.57% | 100 97.98% | 51 -40% | 84 -22.9% | 109 -19.25% | 135 | |||||
|
Дълготрайни активи |
17 3.03% | 17 -8.33% | 18 -12.2% | 21 -14.58% | 25 -29.41% | 35 28.3% | 27 165% | 10 566.67% | 2 -25% | 2 -42.86% | 4 -12.5% | 4 -80.95% | 21 281.82% | 6 | |||||
|
Материални запаси |
102 -29.18% | 144 119.53% | 65 312.9% | 16 -44.64% | 29 40% | 20 -25.93% | 28 -15.63% | 33 68.42% | 19 -26.92% | 27 10.64% | 24 -45.98% | 44 93.33% | 23 -59.46% | 57 | |||||
|
Общо задължения |
207 38.83% | 149 136.59% | 63 778.57% | 7 -82.5% | 41 150% | 16 23.08% | 13 18.18% | 11 46.67% | 8 -81.48% | 41 200% | 14 -71.88% | 49 -37.25% | 78 -30.45% | 112 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 275 52.12% | 180 -19.59% | 224 34.66% | 167 28.85% | 129 31.09% | 99 25.32% | 79 65.59% | 48 55% | 31 33.33% | 23 246.15% | 7 -59.38% | 16 3.23% | 16 -24.39% | 21 | |||||
|
Собствен капитал |
349 24.18% | 281 -11% | 316 20.23% | 263 19.53% | 220 22.16% | 180 34.35% | 134 14.91% | 117 21.28% | 96 63.48% | 59 59.72% | 37 4.35% | 35 -21.59% | 45 95.56% | 23 | |||||
|
Парични средства |
162 82.18% | 89 26.09% | 71 6.15% | 66 -7.14% | 72 68.67% | 42 207.41% | 14 -80% | 69 32.35% | 52 7.37% | 49 196.88% | 16 -15.79% | 19 -69.11% | 63 20.59% | 52 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 66.67% |
| 2014 | 3 |
| 2013 | 3 |