| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 461 5.63% | 436 8.52% | 402 15.93% | 347 -1.6% | 352 24.14% | 284 -1.77% | 289 | 174 26.39% | 138 -7.88% | 149 101.38% | 74 -52.15% | 155 108.97% | 74 | ||||||
|
Счетоводна печалба |
7 27.27% | 6 83.33% | 3 -53.85% | 7 -27.78% | 9 50% | 6 -29.41% | 9 | 7 100% | 4 -22.22% | 5 80% | 3 0% | 3 66.67% | 2 | ||||||
|
Оперативни разходи |
450 | 424 | 396 | 338 | 341 | 276 | 278 | 164 | 131 | 141 | 67 | 147 | 72 | ||||||
|
Разходи за персонала |
58 0% | 58 -5.04% | 61 7.21% | 57 23.33% | 46 -23.73% | 60 | 16 6.67% | 15 -3.23% | 16 19.23% | 13 -31.58% | 19 80.95% | 11 | |||||||
| Нетен марж | 1.55% 20.49% | 1.29% 68.93% | 0.76% -60.19% | 1.92% -26.61% | 2.61% 20.83% | 2.16% -28.14% | 3.01% | 4.12% 58.24% | 2.6% -15.57% | 3.08% -10.62% | 3.45% 108.97% | 1.65% -20.24% | 2.07% | ||||||
| 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 | 186 -6.67% | 199 6.56% | 187 24.07% | 151 -3.28% | 156 5.17% | 148 5.45% | 141 | 167 -9.7% | 185 2.56% | 180 1.44% | 177 5.15% | 169 36.36% | 124 | ||||||
|
Дълготрайни активи |
31 -3.23% | 32 -22.5% | 41 100% | 20 -27.27% | 28 61.76% | 17 -17.07% | 21 | 9 750% | 1 -94.44% | 18 0% | 18 -7.69% | 20 -52.44% | 42 | ||||||
|
Материални запаси |
1 -98.37% | 63 24.24% | 51 37.5% | 37 -66.97% | 111 37.11% | 81 -7.02% | 87 | 118 -10.85% | 132 263.38% | 36 -75.6% | 149 16.87% | 127 126.36% | 56 | ||||||
|
Общо задължения |
122 -15.85% | 145 4.8% | 139 32.84% | 104 7.37% | 97 -0.52% | 98 2.14% | 96 | 145 -13.72% | 168 0.61% | 167 -0.91% | 168 5.45% | 160 81.4% | 88 | ||||||
|
Задължения към фин. инст. |
20 -32.76% | 30 | 10 0% | 10 -90.87% | 112 397.73% | 22 -8.33% | 25 60% | 15 | |||||||||||
| Вземания общо | 42 54.72% | 27 -20.9% | 34 3.08% | 33 -70.18% | 111 445% | 20 21.21% | 17 | 31 -3.23% | 32 -77.62% | 142 1529.41% | 9 -59.52% | 21 -40.85% | 36 | ||||||
|
Собствен капитал |
61 12.26% | 54 11.58% | 49 4.4% | 47 -20.87% | 59 16.16% | 51 12.5% | 45 | 22 30.3% | 17 26.92% | 13 44.44% | 9 20% | 8 -77.61% | 34 | ||||||
|
Парични средства |
112 45.7% | 77 25.83% | 61 7.14% | 57 8.74% | 53 83.93% | 29 107.41% | 14 | 7 -63.16% | 19 123.53% | 9 1600% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 50% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 -15.38% |
| 2015 | 13 18.18% |
| 2014 | 11 22.22% |
| 2013 | 9 |