| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 600 0% | 600 19.69% | 501 35.92% | 369 | 240 -9.98% | 266 6.54% | 250 -11.89% | 284 25.85% | 225 34.04% | 168 -5.46% | 178 -12.56% | 203 27.56% | 160 | ||||||
|
Счетоводна печалба |
26 0% | 26 21.43% | 21 27.27% | 17 | 14 3.85% | 13 8.33% | 12 26.32% | 10 46.15% | 7 18.18% | 6 10% | 5 25% | 4 60% | 3 | ||||||
|
Оперативни разходи |
501 | 571 | 333 | 352 | 224 | 251 | 234 | 267 | 212 | 155 | 166 | 196 | 156 | ||||||
|
Разходи за персонала |
115 0% | 115 12% | 102 63.93% | 62 | 41 -21.57% | 52 0% | 52 5.15% | 50 15.48% | 43 20% | 36 52.17% | 24 2.22% | 23 36.36% | 17 | ||||||
| Нетен марж | 4.35% 0% | 4.35% 1.45% | 4.29% -6.36% | 4.58% | 5.76% 15.36% | 4.99% 1.68% | 4.91% 43.36% | 3.42% 16.13% | 2.95% -11.83% | 3.34% 16.35% | 2.87% 42.96% | 2.01% 25.43% | 1.6% | ||||||
| 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 | 285 -4.13% | 297 22.83% | 242 -14.31% | 282 | 270 8.2% | 250 67.7% | 149 -7.62% | 161 -7.35% | 174 22.3% | 142 0.72% | 141 148.65% | 57 -2.63% | 58 | ||||||
|
Дълготрайни активи |
233 -1.73% | 237 -2.11% | 242 -0.84% | 244 | 243 9.2% | 222 81.25% | 123 -3.23% | 127 -3.88% | 132 37.97% | 96 -2.6% | 98 500% | 16 0% | 16 | ||||||
|
Материални запаси |
47 17.95% | 40 32.2% | 30 11.32% | 27 | 23 15.38% | 20 -9.3% | 22 -20.37% | 28 -25% | 37 -20.88% | 47 9.64% | 42 5.06% | 40 -3.66% | 42 | ||||||
|
Общо задължения |
195 24.43% | 157 -7.25% | 169 84.92% | 92 | 197 4.32% | 189 88.78% | 100 -19.01% | 124 -14.79% | 145 21.37% | 120 -2.9% | 123 180.23% | 44 -10.42% | 49 | ||||||
|
Задължения към фин. инст. |
97 -24.6% | 129 119.13% | 59 -7.26% | 63 | 176 11.65% | 158 89.57% | 83 -30.64% | 120 -14.55% | 141 22.22% | 115 -5.06% | 121 492.5% | 20 100% | 10 | ||||||
| Вземания общо | 51 669.23% | 7 -75.47% | 27 430% | 5 | |||||||||||||||
|
Собствен капитал |
159 13.5% | 140 16.6% | 120 15.76% | 104 | 73 20.34% | 60 24.21% | 49 30.14% | 37 10.61% | 34 50% | 22 29.41% | 17 36% | 13 38.89% | 9 | ||||||
|
Парични средства |
12 -14.81% | 14 42.11% | 10 58.33% | 6 | 4 -42.86% | 7 75% | 4 -38.46% | 7 30% | 5 | 2 |
| Година | Служители |
|---|---|
| 2021 | 31 10.71% |
| 2019 | 28 12% |
| 2018 | 25 -16.67% |
| 2017 | 30 15.38% |
| 2016 | 26 |
| 2015 | 26 13.04% |
| 2014 | 23 |
| 2013 | 23 |
