| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 328 0.94% | 325 16.91% | 278 -7.64% | 301 24.79% | 241 -9.4% | 266 -4.23% | 278 27.4% | 218 16.35% | 188 3.67% | 181 55.95% | 116 -6.2% | 124 -7.63% | 134 87.14% | 72 | |||||
|
Счетоводна печалба |
46 13.92% | 40 8.22% | 37 -23.16% | 49 227.59% | 15 -21.62% | 19 -39.34% | 31 258.82% | 9 -84.68% | 57 -2.63% | 58 418.18% | 11 0% | 11 -55.1% | 25 644.44% | -5 | |||||
|
Оперативни разходи |
277 | 280 | 236 | 247 | 219 | 241 | 221 | 200 | 171 | 128 | 95 | 101 | 96 | 76 | |||||
|
Разходи за персонала |
42 13.89% | 37 30.91% | 28 7.84% | 26 -1.92% | 27 13.04% | 24 9.52% | 21 27.27% | 17 -10.81% | 19 5.71% | 18 25% | 14 55.56% | 9 12.5% | 8 33.33% | 6 | |||||
| Нетен марж | 14.02% 12.86% | 12.42% -7.44% | 13.42% -16.8% | 16.13% 162.51% | 6.14% -13.48% | 7.1% -36.67% | 11.21% 181.65% | 3.98% -86.84% | 30.25% -6.08% | 32.2% 232.28% | 9.69% 6.61% | 9.09% -51.39% | 18.7% 390.92% | -6.43% | |||||
| 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 | 382 62.61% | 235 -19.72% | 293 19.62% | 245 -21.99% | 314 3.02% | 305 14.18% | 267 -4.74% | 280 3.01% | 272 65.73% | 164 26.88% | 129 0% | 129 9.05% | 119 0% | 119 | |||||
|
Дълготрайни активи |
144 79.62% | 80 2.61% | 78 -8.38% | 85 -16.08% | 102 -15.32% | 120 -15.47% | 142 -17.51% | 172 134.03% | 74 50% | 49 10.34% | 44 6.1% | 42 5.13% | 40 -4.88% | 42 | |||||
|
Материални запаси |
190 55.88% | 122 -25.86% | 164 33.2% | 123 -22.76% | 160 0.97% | 158 51.47% | 104 -0.49% | 105 -24.63% | 139 72.15% | 81 -1.86% | 82 5.23% | 78 -64.83% | 222 135.14% | 95 | |||||
|
Общо задължения |
194 123.53% | 87 -28.27% | 121 15.05% | 105 -17.27% | 127 6.87% | 119 17.09% | 102 -26.57% | 139 -16.1% | 165 160.48% | 63 -24.39% | 84 -11.83% | 95 -21.19% | 121 1.72% | 119 | |||||
|
Задължения към фин. инст. |
77 53.06% | 50 -30% | 72 | 82 0% | 82 6.67% | 77 -29.25% | 108 -1.4% | 110 175.64% | 40 -25% | 53 -38.82% | 87 -65.31% | 251 292% | 64 | ||||||
| Вземания общо | 20 200% | 7 -7.14% | 7 180% | 3 -28.57% | 4 | 1 -75% | 2 -33.33% | 3 -88.89% | 28 1250% | 2 -76.47% | 9 -61.36% | 22 | |||||||
|
Собствен капитал |
185 28.83% | 144 -13.54% | 166 20.82% | 138 -21.11% | 174 3.33% | 169 17.44% | 144 24.89% | 115 7.66% | 107 7.73% | 99 117.98% | 46 32.84% | 34 -10.67% | 38 -44.85% | 70 | |||||
|
Парични средства |
28 10.2% | 25 -42.35% | 43 30.77% | 33 -32.29% | 49 54.84% | 32 55% | 20 700% | 3 -95.45% | 56 900% | 6 1000% | 1 0% | 1 -97.5% | 20 0% | 20 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -18.18% |
| 2019 | 11 57.14% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |