| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 658 59.68% | 412 -0.37% | 414 15.08% | 359 23.12% | 292 -23.56% | 382 35.33% | 282 -5.48% | 299 -12.71% | 342 25.75% | 272 23.15% | 221 9.37% | 202 28.25% | 157 51.72% | 104 | |||||
|
Счетоводна печалба |
5 145.45% | -11 -650% | 2 0% | 2 0% | 2 0% | 2 -20% | 3 -16.67% | 3 0% | 3 | 3 0% | 3 -25% | 4 -77.78% | 18 | ||||||
|
Оперативни разходи |
653 | 423 | 412 | 357 | 290 | 380 | 280 | 295 | 338 | 318 | 213 | 198 | 152 | 85 | |||||
|
Разходи за персонала |
38 31.58% | 29 29.55% | 22 -2.22% | 23 15.38% | 20 0% | 20 -15.22% | 24 6.98% | 22 34.38% | 16 -3.03% | 17 17.86% | 14 -12.5% | 16 45.45% | 11 | ||||||
| Нетен марж | 0.78% 128.47% | -2.73% -652.05% | 0.49% -13.1% | 0.57% -18.78% | 0.7% 30.82% | 0.54% -40.88% | 0.91% -11.84% | 1.03% 14.55% | 0.9% | 1.39% -8.56% | 1.52% -41.52% | 2.6% -85.35% | 17.73% | ||||||
| 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 | 128 -8.42% | 140 7.48% | 130 16.51% | 111 -7.23% | 120 36.63% | 88 -3.91% | 92 -33.21% | 137 -1.47% | 139 -7.48% | 150 13.51% | 132 0.78% | 131 -8.54% | 144 41.21% | 102 | |||||
|
Дълготрайни активи |
51 -2.94% | 52 -2.86% | 54 47.89% | 36 10.94% | 33 -4.48% | 34 -4.29% | 36 -9.09% | 39 -18.09% | 48 -16.07% | 57 3.7% | 55 9.09% | 51 22.22% | 41 65.31% | 25 | |||||
|
Материални запаси |
77 -9.09% | 84 12.24% | 75 0% | 75 7.3% | 70 35.64% | 52 -4.72% | 54 -44.21% | 97 7.34% | 90 0% | 90 18% | 77 -4.46% | 80 -15.59% | 95 | ||||||
|
Общо задължения |
103 -14.04% | 120 21.76% | 99 19.88% | 82 -11.05% | 93 48.36% | 62 -8.27% | 68 -41.15% | 116 -3.42% | 120 -10.34% | 133 13.48% | 118 -1.29% | 119 -11.41% | 134 61.35% | 83 | |||||
|
Задължения към фин. инст. |
28 45.95% | 19 -13.95% | 22 38.71% | 16 -6.06% | 17 | 2 -78.57% | 7 -44% | 13 -30.56% | 18 -21.74% | 24 91.67% | 12 -20% | 15 | |||||||
| Вземания общо | 1 -66.67% | 2 | 2 200% | 1 -50% | 1 100% | 1 0% | 1 -75% | 2 300% | 1 | 7 | |||||||||
|
Собствен капитал |
25 26.32% | 19 -37.7% | 31 7.02% | 29 5.56% | 28 8% | 26 8.7% | 24 9.52% | 21 10.53% | 19 15.15% | 17 13.79% | 15 20.83% | 12 33.33% | 9 | ||||||
|
Парични средства |
2 0% | 2 50% | 1 | 16 933.33% | 2 200% | 1 | 1 | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 50% |
| 2020 | 8 -27.27% |
| 2019 | 11 120% |
| 2018 | 5 -54.55% |
| 2017 | 11 37.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |