| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 167 | 200 -0.51% | 201 -7.29% | 217 97.67% | 110 14.36% | 96 -30.88% | 139 29.52% | 107 7.69% | 100 3.72% | 96 9.94% | 87 -7.07% | 94 581.48% | 14 | ||||||
|
Счетоводна печалба |
13 | 13 -19.35% | 16 -6.06% | 17 3200% | 1 -88.89% | 5 50% | 3 -86.96% | 24 666.67% | 3 20% | 3 -16.67% | 3 -14.29% | 4 0% | 4 | ||||||
|
Оперативни разходи |
200 | 187 | 184 | 198 | 110 | 91 | 135 | 104 | 96 | 93 | 83 | 89 | 10 | ||||||
|
Разходи за персонала |
42 | 46 26.76% | 36 22.41% | 30 7.41% | 28 50% | 18 125% | 8 -20% | 10 53.85% | 7 18.18% | 6 -26.67% | 8 -16.67% | 9 1700% | 1 | ||||||
| Нетен марж | 7.67% | 6.38% -18.94% | 7.87% 1.33% | 7.76% 1569.41% | 0.47% -90.28% | 4.79% 117.02% | 2.21% -89.93% | 21.9% 611.9% | 3.08% 15.69% | 2.66% -24.2% | 3.51% -7.77% | 3.8% -85.33% | 25.93% | ||||||
| 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 | 233 | 231 6.86% | 216 8.18% | 200 22.96% | 163 33.61% | 122 47.83% | 82 -19.9% | 103 57.03% | 65 17.43% | 56 0% | 56 26.74% | 44 186.67% | 15 | ||||||
|
Дълготрайни активи |
69 | 79 30.25% | 61 0% | 61 33.71% | 46 2.3% | 44 -30.4% | 64 184.09% | 22 -6.38% | 24 -24.19% | 32 34.78% | 24 -9.8% | 26 200% | 9 | ||||||
|
Материални запаси |
125 33.15% | 94 39.39% | 67 51.72% | 44 4.82% | 42 38.33% | 31 13.21% | 27 -28.38% | 38 64.44% | 23 200% | 8 1400% | 1 | ||||||||
|
Общо задължения |
167 | 179 4.46% | 172 0.6% | 171 17.19% | 146 137.5% | 61 -13.04% | 71 26.61% | 56 14.74% | 49 -23.39% | 63 42.53% | 44 27.94% | 35 257.89% | 10 | ||||||
|
Задължения към фин. инст. |
10 -32.14% | 14 | 1 -83.33% | 3 -40% | 5 -23.08% | 7 -18.75% | 8 | ||||||||||||
| Вземания общо | 16 -42.59% | 28 1700% | 2 0% | 2 -62.5% | 4 -27.27% | 6 37.5% | 4 33.33% | 3 20% | 3 66.67% | 2 50% | 1 | ||||||||
|
Собствен капитал |
66 | 52 16.09% | 44 52.63% | 29 72.73% | 17 -34% | 26 19.05% | 21 -16% | 26 51.52% | 17 22.22% | 14 22.73% | 11 22.22% | 9 63.64% | 6 | ||||||
|
Парични средства |
25 41.18% | 17 -8.11% | 19 -21.28% | 24 0% | 24 88% | 13 25% | 10 122.22% | 5 -30.77% | 7 8.33% | 6 20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -18.18% |
| 2019 | 11 10% |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |