| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 556 54.62% | 359 17.95% | 305 -8.17% | 332 8.89% | 305 -22.4% | 393 23.08% | 319 24.55% | 256 -32.21% | 378 35.85% | 278 143.95% | 114 21.2% | 94 -14.02% | 109 52.86% | 72 | |||||
|
Счетоводна печалба |
174 486.21% | 30 141.67% | 12 -59.32% | 30 268.75% | 8 -46.67% | 15 900% | 2 -97.58% | 63 -17.33% | 77 | 2 -33.33% | 3 -40% | 5 100% | 3 | ||||||
|
Оперативни разходи |
381 | 329 | 290 | 301 | 295 | 375 | 313 | 190 | 301 | 278 | 111 | 88 | 102 | 66 | |||||
|
Разходи за персонала |
70 7.87% | 65 -7.97% | 71 15% | 61 -6.98% | 66 43.33% | 46 3.45% | 44 45% | 31 -26.83% | 42 | 31 3.39% | 30 3.51% | 29 72.73% | 17 | ||||||
| Нетен марж | 31.28% 279.12% | 8.25% 104.88% | 4.03% -55.7% | 9.09% 238.64% | 2.68% -31.28% | 3.91% 712.5% | 0.48% -98.06% | 24.75% 21.94% | 20.3% | 1.79% -44.99% | 3.26% -30.22% | 4.67% 30.84% | 3.57% | ||||||
| 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 | 574 43.61% | 400 4.55% | 382 -3.86% | 398 -20.69% | 502 9.98% | 456 9.58% | 416 27.19% | 327 39.74% | 234 7.76% | 217 38.44% | 157 21.34% | 129 39.78% | 93 -7.18% | 100 | |||||
|
Дълготрайни активи |
104 30.97% | 79 -26.54% | 108 37.91% | 78 -17.74% | 95 25.68% | 76 -10.84% | 85 374.29% | 18 -5.41% | 19 15.63% | 16 -11.11% | 18 5.88% | 17 -17.07% | 21 -6.82% | 22 | |||||
|
Материални запаси |
411 37.26% | 299 21.88% | 245 -20.4% | 308 -20.87% | 390 8.55% | 359 15.84% | 310 10.58% | 280 38.04% | 203 3.39% | 196 46.56% | 134 31% | 102 55.04% | 66 98.46% | 33 | |||||
|
Общо задължения |
153 40.85% | 109 -7.79% | 118 -0.43% | 119 -52.46% | 250 18.16% | 211 12.84% | 187 87.69% | 100 43.38% | 70 -46.03% | 129 15.07% | 112 30.36% | 86 66.34% | 52 -40.59% | 87 | |||||
|
Задължения към фин. инст. |
16 -29.55% | 22 | 35 -50.36% | 71 434.62% | 13 | 9 -48.48% | 17 | ||||||||||||
| Вземания общо | 13 160% | 5 11.11% | 5 -47.06% | 9 54.55% | 6 -31.25% | 8 -54.29% | 18 45.83% | 12 118.18% | 6 | 3 50% | 2 -94.74% | 39 -2.56% | 40 | ||||||
|
Собствен капитал |
421 44.64% | 291 10.06% | 264 -5.31% | 279 10.75% | 252 2.92% | 245 6.92% | 229 0.67% | 228 38.2% | 165 86.13% | 88 96.59% | 45 3.53% | 43 6.25% | 41 233.33% | 12 | |||||
|
Парични средства |
47 184.38% | 16 -33.33% | 25 860% | 3 -77.27% | 11 -15.38% | 13 271.43% | 4 -78.79% | 17 153.85% | 7 44.44% | 5 200% | 2 -80% | 8 36.36% | 6 120% | 3 |
| Година | Служители |
|---|---|
| 2021 | 19 26.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -22.22% |
| 2017 | 18 -5.26% |
| 2016 | 19 26.67% |
| 2015 | 15 -21.05% |
| 2014 | 19 26.67% |
| 2013 | 15 |