| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 598 41.82% | 422 35.47% | 311 -4.99% | 328 5.6% | 310 18.79% | 261 24.94% | 209 -1.21% | 212 0.98% | 210 13.26% | 185 42.52% | 130 -1.55% | 132 -4.09% | 138 82.99% | 75 | |||||
|
Счетоводна печалба |
18 118.75% | 8 -5.88% | 9 88.89% | 5 12.5% | 4 14.29% | 4 16.67% | 3 0% | 3 0% | 3 0% | 3 0% | 3 20% | 3 -37.5% | 4 33.33% | 3 | |||||
|
Оперативни разходи |
580 | 413 | 302 | 323 | 305 | 257 | 206 | 208 | 206 | 182 | 127 | 129 | 132 | 72 | |||||
|
Разходи за персонала |
21 13.51% | 19 0% | 19 -11.9% | 21 23.53% | 17 21.43% | 14 47.37% | 10 26.67% | 8 -16.67% | 9 20% | 8 0% | 8 -25% | 10 66.67% | 6 33.33% | 5 | |||||
| Нетен марж | 2.99% 54.25% | 1.94% -30.52% | 2.79% 98.81% | 1.4% 6.53% | 1.32% -3.79% | 1.37% -6.62% | 1.47% 1.22% | 1.45% -0.97% | 1.46% -11.71% | 1.66% -29.83% | 2.36% 21.89% | 1.94% -34.84% | 2.97% -27.14% | 4.08% | |||||
| 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 | 121 45.4% | 83 -22.75% | 108 20.57% | 89 3.55% | 86 2.42% | 84 3.13% | 82 -3.61% | 85 -14.87% | 100 -2.99% | 103 -4.29% | 107 -12.5% | 123 8.6% | 113 52.41% | 74 | |||||
|
Дълготрайни активи |
15 314.29% | 4 -22.22% | 5 -35.71% | 7 -17.65% | 9 21.43% | 7 -33.33% | 11 -27.59% | 15 -23.68% | 19 -13.64% | 22 -16.98% | 27 -13.11% | 31 8.93% | 29 -12.5% | 33 | |||||
|
Материални запаси |
95 33.81% | 71 -23.63% | 93 21.33% | 77 5.63% | 73 -1.39% | 74 7.46% | 69 1.52% | 67 -5.71% | 72 -4.11% | 75 -3.95% | 78 -12.14% | 88 6.13% | 83 25.38% | 66 | |||||
|
Общо задължения |
53 67.74% | 32 -50.4% | 64 20.19% | 53 -1.89% | 54 -3.64% | 56 -0.9% | 57 -9.76% | 63 -21.66% | 80 -6.55% | 86 -7.69% | 93 -16.13% | 111 7.43% | 103 20.96% | 85 | |||||
|
Задължения към фин. инст. |
15 | ||||||||||||||||||
| Вземания общо | 9 38.46% | 7 -27.78% | 9 260% | 3 25% | 2 300% | 1 0% | 1 0% | 1 -91.67% | 6 1100% | 1 0% | 1 0% | 1 | 7 | ||||||
|
Собствен капитал |
68 31.68% | 52 17.44% | 44 21.13% | 36 12.7% | 32 14.55% | 28 12.24% | 25 13.95% | 22 13.16% | 19 15.15% | 17 17.86% | 14 21.74% | 12 21.05% | 10 171.43% | 4 | |||||
|
Парични средства |
2 0% | 2 100% | 1 -66.67% | 3 0% | 3 0% | 3 50% | 2 0% | 2 -20% | 3 -54.55% | 6 175% | 2 -20% | 3 150% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -14.29% |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 50% |
| 2014 | 4 |
| 2013 | 4 |