| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 454 -10.3% | 506 15.38% | 439 41.58% | 310 -33.91% | 469 -20.26% | 588 32.64% | 443 18.93% | 373 16.64% | 320 12.82% | 283 37.47% | 206 | ||||||||
|
Счетоводна печалба |
39 -29.63% | 55 -20.59% | 70 166.67% | 26 -49% | 51 -42.2% | 88 61.68% | 55 -50.46% | 110 20% | 92 9.76% | 84 56.19% | 54 | ||||||||
|
Оперативни разходи |
409 | 448 | 367 | 280 | 408 | 494 | 383 | 257 | 223 | 198 | 152 | ||||||||
|
Разходи за персонала |
47 12.35% | 41 17.39% | 35 15% | 31 7.14% | 29 7.69% | 27 62.5% | 16 68.42% | 10 -20.83% | 12 60% | 8 | |||||||||
| Нетен марж | 8.56% -21.55% | 10.91% -31.18% | 15.85% 88.34% | 8.42% -22.83% | 10.91% -27.51% | 15.04% 21.89% | 12.34% -58.35% | 29.63% 2.88% | 28.8% -2.71% | 29.6% 13.62% | 26.05% | ||||||||
| 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 | 552 -2.44% | 565 -7.99% | 615 0% | 615 -4.38% | 643 8.27% | 594 10.47% | 537 -1.96% | 548 5.72% | 518 27.87% | 405 9.68% | 370 33.39% | 277 51.82% | 183 136.42% | 77 | |||||
|
Дълготрайни активи |
163 -2.45% | 167 -13.3% | 192 0% | 192 -3.09% | 198 -11.42% | 224 95.54% | 115 23.76% | 93 -0.55% | 93 -7.61% | 101 40.71% | 72 250% | 20 0% | 20 400% | 4 | |||||
|
Материални запаси |
78 -5% | 82 -53.22% | 175 0% | 175 14.77% | 152 7.97% | 141 -7.38% | 152 6.05% | 144 -21.94% | 184 50% | 123 7.14% | 115 32.54% | 86 81.72% | 48 25.68% | 38 | |||||
|
Общо задължения |
33 1.59% | 32 -40.57% | 54 0% | 54 -11.67% | 61 9.09% | 56 -1.79% | 57 -34.12% | 87 -10.99% | 98 75.23% | 56 -12.8% | 64 -3.85% | 66 21.5% | 55 118.37% | 25 | |||||
|
Задължения към фин. инст. |
32 -24.39% | 42 -18.81% | 52 129.55% | 22 -26.67% | 31 3.45% | 30 -10.77% | 33 58.54% | 21 | |||||||||||
| Вземания общо | 72 -22.1% | 93 49.59% | 62 0% | 62 9.01% | 57 -31.9% | 83 17.27% | 71 -24.46% | 94 -49.45% | 186 47.97% | 126 92.19% | 65 2.4% | 64 123.21% | 29 107.41% | 14 | |||||
|
Собствен капитал |
519 -2.68% | 533 -4.84% | 560 0% | 560 -3.61% | 581 8.18% | 537 11.93% | 480 4.1% | 461 9.6% | 421 20.32% | 350 14.38% | 306 45.15% | 211 64.8% | 128 145.1% | 52 | |||||
|
Парични средства |
239 6.61% | 224 20.94% | 186 0% | 186 -21.09% | 235 61.97% | 145 -27.18% | 199 -8.45% | 218 294.44% | 55 -1.82% | 56 -52.38% | 118 11.06% | 106 23.81% | 86 300% | 21 |
| Година | Служители |
|---|---|
| 2021 | 15 -11.76% |
| 2019 | 17 30.77% |
| 2018 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 16.67% |
| 2014 | 12 |
| 2013 | 12 |