| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 73 27.68% | 57 5.66% | 54 12.77% | 48 23.68% | 39 -21.65% | 50 2.11% | 49 10.47% | 44 21.13% | 36 -12.35% | 41 65.31% | 25 22.5% | 20 -29.82% | 29 21.28% | 24 | |||||
|
Счетоводна печалба |
9 6.25% | 8 300% | 2 0% | 2 100% | 1 -33.33% | 2 200% | 1 | 1 -66.67% | 2 200% | 1 0% | 1 0% | 1 0% | 1 | ||||||
|
Оперативни разходи |
64 | 49 | 52 | 46 | 37 | 48 | 47 | 43 | 35 | 39 | 24 | 19 | 28 | 24 | |||||
|
Разходи за персонала |
18 2.86% | 18 16.67% | 15 0% | 15 -9.09% | 17 -10.81% | 19 5.71% | 18 12.9% | 16 19.23% | 13 23.81% | 11 31.25% | 8 100% | 4 -60% | 10 | ||||||
| Нетен марж | 11.89% -16.78% | 14.29% 278.57% | 3.77% -11.32% | 4.26% 61.7% | 2.63% -14.91% | 3.09% 193.81% | 1.05% | 1.41% -61.97% | 3.7% 81.48% | 2.04% -18.37% | 2.5% 42.5% | 1.75% -17.54% | 2.13% | ||||||
| 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 | 38 25.42% | 30 9.26% | 28 5.88% | 26 -10.53% | 29 -22.97% | 38 12.12% | 34 20% | 28 30.95% | 21 7.69% | 20 2.63% | 19 -9.52% | 21 -25% | 29 24.44% | 23 | |||||
|
Дълготрайни активи |
1 0% | 1 -50% | 1 0% | 1 | 1 -66.67% | 2 -25% | 2 0% | 2 -33.33% | 3 0% | 3 | |||||||||
|
Материални запаси |
3 20% | 3 -58.33% | 6 -42.86% | 11 -44.74% | 19 -5% | 20 8.11% | 19 76.19% | 11 5% | 10 400% | 2 -75% | 8 -27.27% | 11 -18.52% | 14 | ||||||
|
Общо задължения |
3 -16.67% | 3 20% | 3 -16.67% | 3 -60% | 8 -55.88% | 17 17.24% | 15 45% | 10 150% | 4 -50% | 8 -11.11% | 9 -18.18% | 11 -40.54% | 19 184.62% | 7 | |||||
|
Задължения към фин. инст. |
6 -20% | 8 -16.67% | 9 -14.29% | 11 110% | 5 | ||||||||||||||
| Вземания общо | 16 28% | 13 -3.85% | 13 8.33% | 12 50% | 8 -40.74% | 14 0% | 14 -6.9% | 15 81.25% | 8 -27.27% | 11 69.23% | 7 62.5% | 4 -55.56% | 9 63.64% | 6 | |||||
|
Собствен капитал |
35 30.19% | 27 8.16% | 25 8.89% | 23 7.14% | 21 5% | 20 8.11% | 19 5.71% | 18 2.94% | 17 47.83% | 12 15% | 10 0% | 10 5.26% | 10 5.56% | 9 | |||||
|
Парични средства |
18 24.14% | 15 93.33% | 8 200% | 3 400% | 1 -80% | 3 150% | 1 -50% | 2 -20% | 3 -50% | 5 100% | 3 -37.5% | 4 60% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 |
| 2019 | 4 |
| 2018 | 4 -20% |
| 2017 | 5 -16.67% |
| 2016 | 6 -14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |