| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 175 13.2% | 155 26.25% | 123 -4.38% | 128 14.61% | 112 0.92% | 111 -10.33% | 124 21.61% | 102 -10.76% | 114 -5.91% | 121 41.07% | 86 -25.99% | 116 -52.31% | 243 | |||||
|
Счетоводна печалба |
12 43.75% | 8 -5.88% | 9 13.33% | 8 87.5% | 4 -11.11% | 5 -10% | 5 42.86% | 4 250% | 1 300% | -1 0% | -1 -108.33% | 6 -58.62% | 15 | |||||
|
Оперативни разходи |
163 | 146 | 114 | 120 | 107 | 106 | 119 | 98 | 114 | 121 | 86 | 109 | 229 | |||||
|
Разходи за персонала |
15 57.89% | 10 11.76% | 9 -22.73% | 11 -12% | 13 25% | 10 17.65% | 9 -15% | 10 0% | 10 -20% | 13 38.89% | 9 -21.74% | 12 -11.54% | 13 | |||||
| Нетен марж | 6.71% 26.99% | 5.28% -25.45% | 7.08% 18.53% | 5.98% 63.6% | 3.65% -11.92% | 4.15% 0.37% | 4.13% 17.47% | 3.52% 292.21% | 0.9% 312.56% | -0.42% 29.11% | -0.6% -111.26% | 5.29% -13.23% | 6.09% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 106 16.85% | 91 5.33% | 86 6.96% | 81 7.48% | 75 13.08% | 66 4% | 64 -13.19% | 74 -4.64% | 77 -0.66% | 78 2.01% | 76 -2.61% | 78 4.79% | 75 | |||||
|
Дълготрайни активи |
1 -80% | 3 -54.55% | 6 -35.29% | 9 183.33% | 3 500% | 1 -66.67% | 2 0% | 2 -40% | 3 -28.57% | 4 | 1 | |||||||
|
Материални запаси |
60 25.81% | 48 3.33% | 46 1.12% | 46 4.71% | 43 -3.41% | 45 1.15% | 44 -8.42% | 49 -12.04% | 55 -13.6% | 64 13.64% | 56 0% | 56 -8.33% | 61 | |||||
|
Общо задължения |
24 91.67% | 12 -17.24% | 15 -12.12% | 17 -5.71% | 18 40% | 13 -10.71% | 14 -44% | 26 -28.57% | 36 -1.41% | 36 4.41% | 35 -4.23% | 36 -6.58% | 39 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 2 0% | 2 0% | 2 0% | 2 0% | 2 0% | 2 -25% | 2 -42.86% | 4 -36.36% | 6 22.22% | 5 12.5% | 4 60% | 3 | ||||||
|
Собствен капитал |
83 5.19% | 79 10% | 72 12% | 64 11.61% | 57 6.67% | 54 8.25% | 50 10.23% | 45 8.64% | 41 0% | 41 0% | 41 -1.22% | 42 17.14% | 36 | |||||
|
Парични средства |
44 14.47% | 39 18.75% | 33 30.61% | 25 -7.55% | 27 39.47% | 19 22.58% | 16 -20.51% | 20 44.44% | 14 145.45% | 6 -64.52% | 16 -18.42% | 19 100% | 10 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 -25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 -25% |
| 2013 | 4 |