| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 348 -31.45% | 507 56.96% | 323 -9.06% | 355 12.46% | 316 8.99% | 290 60.62% | 180 -20.5% | 227 15.32% | 197 31.4% | 150 20.08% | 125 0% | 125 -5.43% | 132 20.56% | 109 | |||||
|
Счетоводна печалба |
31 22% | 26 -43.18% | 45 -1.12% | 46 36.92% | 33 -36.89% | 53 | 8 -6.25% | 8 220% | 3 127.78% | -9 -300% | 5 0% | 5 0% | 5 | ||||||
|
Оперативни разходи |
305 | 471 | 272 | 305 | 278 | 231 | 172 | 210 | 177 | 137 | 126 | 126 | 119 | 105 | |||||
|
Разходи за персонала |
71 7.81% | 65 52.38% | 43 5% | 41 17.65% | 35 13.33% | 31 -6.25% | 33 16.36% | 28 17.02% | 24 6.82% | 22 2.33% | 22 16.22% | 19 94.74% | 10 -36.67% | 15 | |||||
| Нетен марж | 8.97% 77.98% | 5.04% -63.8% | 13.92% 8.73% | 12.81% 21.75% | 10.52% -42.1% | 18.17% | 3.38% -18.71% | 4.16% 143.53% | 1.71% 123.13% | -7.38% -300% | 3.69% 5.74% | 3.49% -17.05% | 4.21% | ||||||
| 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 | 593 18.61% | 500 63% | 307 8.89% | 282 9.76% | 257 7.26% | 239 34.1% | 178 -8.64% | 195 -2.3% | 200 7.42% | 186 17.8% | 158 -1.28% | 160 -3.1% | 165 -10.77% | 185 | |||||
|
Дълготрайни активи |
374 41.94% | 263 190.96% | 90 31.11% | 69 77.63% | 39 7.04% | 36 0% | 36 -21.98% | 47 -8.08% | 51 -18.85% | 62 46.99% | 42 16.9% | 36 -12.35% | 41 -14.74% | 49 | |||||
|
Материални запаси |
121 -12.22% | 138 11.57% | 124 6.14% | 117 -7.32% | 126 4.24% | 121 3.06% | 117 -4.18% | 122 -0.83% | 123 22.96% | 100 3.7% | 97 -8.7% | 106 7.25% | 99 16.27% | 85 | |||||
|
Общо задължения |
355 22.36% | 290 177.07% | 105 -5.53% | 111 9.05% | 102 -10.76% | 114 13.2% | 101 -14.72% | 118 -9.06% | 130 5.39% | 123 26.84% | 97 -2.56% | 100 9.55% | 91 -50.83% | 185 | |||||
|
Задължения към фин. инст. |
329 28.86% | 255 204.27% | 84 13.89% | 74 50% | 49 -11.93% | 56 -17.42% | 67 -4.35% | 71 -14.81% | 83 -8.99% | 91 24.48% | 73 3.62% | 71 -10.39% | 79 0% | 79 | |||||
| Вземания общо | 55 -21.17% | 70 26.85% | 55 -14.96% | 65 36.56% | 48 -23.14% | 62 168.89% | 23 36.36% | 17 -35.29% | 26 13.33% | 23 25% | 18 -14.29% | 21 -44% | 38 150% | 15 | |||||
|
Собствен капитал |
238 13.41% | 210 3.8% | 202 18.26% | 171 10.23% | 155 23.67% | 125 61.18% | 78 0.66% | 77 10.22% | 70 11.38% | 63 3.36% | 61 -7.03% | 65 -12.33% | 75 5.8% | 71 | |||||
|
Парични средства |
43 50% | 29 -23.29% | 37 48.98% | 25 -43.02% | 44 115% | 20 900% | 2 -78.95% | 10 1800% | 1 0% | 1 -66.67% | 2 0% | 2 -50% | 3 -93.55% | 48 |
| Година | Служители |
|---|---|
| 2021 | 19 58.33% |
| 2020 | 12 -20% |
| 2019 | 15 50% |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 |
| 2013 | 11 |