| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 326 6.34% | 306 17.68% | 260 7.84% | 241 12.92% | 214 0% | 214 26.67% | 169 -17.29% | 204 27.88% | 160 -0.32% | 160 -10.06% | 178 32.32% | 134 3.14% | 130 26.87% | 103 | |||||
|
Счетоводна печалба |
-9 -230.77% | 7 -31.58% | 10 72.73% | 6 -35.29% | 9 0% | 9 950% | -1 -125% | 4 33.33% | 3 20% | 3 -16.67% | 3 500% | 1 -50% | 1 100% | 1 | |||||
|
Оперативни разходи |
317 | 300 | 251 | 236 | 205 | 205 | 169 | 199 | 156 | 157 | 174 | 133 | 129 | 102 | |||||
|
Разходи за персонала |
29 5.56% | 28 20% | 23 15.38% | 20 -13.33% | 23 0% | 23 36.36% | 17 0% | 17 0% | 17 32% | 13 4.17% | 12 14.29% | 11 75% | 6 33.33% | 5 | |||||
| Нетен марж | -2.67% -222.97% | 2.17% -41.86% | 3.73% 60.17% | 2.33% -42.7% | 4.07% 0% | 4.07% 771.05% | -0.61% -130.23% | 2.01% 4.26% | 1.92% 20.38% | 1.6% -7.35% | 1.72% 353.45% | 0.38% -51.52% | 0.78% 57.65% | 0.5% | |||||
| 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 | 145 8.43% | 133 4.82% | 127 22.06% | 104 9.09% | 96 1.63% | 94 1.66% | 93 -0.55% | 93 13.75% | 82 37.93% | 59 5.45% | 56 -3.51% | 58 37.35% | 42 -2.35% | 43 | |||||
|
Дълготрайни активи |
7 0% | 7 -30% | 10 | 5 0% | 5 -62.5% | 12 -38.46% | 20 5.41% | 19 3600% | 1 -50% | 1 -80% | 5 -52.38% | 11 -34.38% | 16 | ||||||
|
Материални запаси |
137 13.56% | 121 6.31% | 114 9.9% | 103 12.85% | 92 6.55% | 86 12% | 77 28.21% | 60 0% | 60 10.38% | 54 6% | 51 19.05% | 43 61.54% | 27 62.5% | 16 | |||||
|
Общо задължения |
90 4.12% | 87 0% | 87 19.72% | 73 5.19% | 69 -3.57% | 72 -8.5% | 78 0.66% | 78 | 50 1.03% | 50 32.88% | 37 -2.67% | 38 -5.06% | 40 | ||||||
|
Задължения към фин. инст. |
8 | 1 100% | 1 -83.33% | 3 -40% | 5 | ||||||||||||||
| Вземания общо | 6 0% | 6 57.14% | 4 | 2 -25% | 2 -20% | 3 -80.77% | 13 420% | 3 -44.44% | 5 50% | 3 -72.73% | 11 120% | 5 -16.67% | 6 | ||||||
|
Собствен капитал |
54 16.48% | 47 15.19% | 40 27.42% | 32 19.23% | 27 18.18% | 22 57.14% | 14 -6.67% | 15 | 9 38.46% | 7 -68.29% | 21 412.5% | 4 33.33% | 3 | ||||||
|
Парични средства |
1 | 1 -60% | 3 66.67% | 2 50% | 1 | 1 | 1 100% | 1 | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 33.33% |
| 2014 | 6 -14.29% |
| 2013 | 7 |