| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 728 72.48% | 422 10.29% | 382 27.86% | 299 24.47% | 240 101.72% | 119 23.28% | 97 62.93% | 59 16% | 51 -30.56% | 74 41.18% | 52 -1.92% | 53 -24.09% | 70 73.42% | 40 | |||||
|
Счетоводна печалба |
97 137.5% | 41 -5.88% | 43 57.41% | 28 38.46% | 20 39.29% | 14 366.67% | 3 200% | -3 40% | -5 -350% | 2 300% | 1 -80% | 3 -68.75% | 8 | ||||||
|
Оперативни разходи |
627 | 379 | 337 | 267 | 217 | 103 | 93 | 62 | 56 | 72 | 52 | 49 | 59 | 35 | |||||
|
Разходи за персонала |
42 -21.15% | 53 -9.57% | 59 -1.71% | 60 11.43% | 54 29.63% | 41 22.73% | 34 17.86% | 29 16.67% | 25 -2.04% | 25 0% | 25 2.08% | 25 20% | 20 42.86% | 14 | |||||
| Нетен марж | 13.35% 37.69% | 9.7% -14.67% | 11.36% 23.11% | 9.23% 11.24% | 8.3% -30.95% | 12.02% 278.54% | 3.17% 161.38% | -5.17% 48.28% | -10% -460% | 2.78% 183.33% | 0.98% -79.61% | 4.81% -58.83% | 11.68% | ||||||
| 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 | 310 58.49% | 196 20.82% | 162 33.76% | 121 10.23% | 110 38.71% | 79 11.51% | 71 0.72% | 71 -6.76% | 76 -38.84% | 124 38.29% | 89 -14.63% | 105 -23.22% | 137 49.16% | 92 | |||||
|
Дълготрайни активи |
24 -9.62% | 27 -11.86% | 30 -14.49% | 35 -11.54% | 40 20% | 33 -21.69% | 42 0% | 42 0% | 42 -45.03% | 77 4.86% | 74 0% | 74 0% | 74 7100% | 1 | |||||
|
Материални запаси |
137 144.95% | 56 -21.01% | 71 31.43% | 54 -6.25% | 57 119.61% | 26 0% | 26 -1.92% | 27 -7.14% | 29 1.82% | 28 83.33% | 15 -49.15% | 30 -44.34% | 54 -35.76% | 84 | |||||
|
Общо задължения |
46 429.41% | 9 -26.09% | 12 21.05% | 10 -62.75% | 26 70% | 15 -75.81% | 63 -3.88% | 66 -3.01% | 68 -38.71% | 111 41.83% | 78 -17.3% | 95 -26.59% | 129 44.83% | 89 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -77.42% | 16 | ||||||||||||||||
| Вземания общо | 105 50.36% | 70 52.22% | 46 246.15% | 13 160% | 5 66.67% | 3 50% | 2 100% | 1 -77.78% | 5 -75% | 18 350% | 4 300% | 1 -86.67% | 8 150% | 3 | |||||
|
Собствен капитал |
264 41.26% | 187 24.49% | 150 34.86% | 111 32.93% | 84 31.2% | 64 733.33% | 8 66.67% | 5 -40% | 8 -40% | 13 19.05% | 11 5% | 10 33.33% | 8 200% | 3 | |||||
|
Парични средства |
44 3.57% | 43 189.66% | 15 -21.62% | 19 146.67% | 8 -54.55% | 17 560% | 3 400% | 1 -98.46% | 33 | 15 | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 9 -25% |
| 2019 | 12 -25% |
| 2018 | 16 -5.88% |
| 2017 | 17 |
| 2016 | 17 |
| 2015 | 17 6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |