| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 492 25.23% | 393 17.23% | 335 -19.31% | 416 30.08% | 320 -4.58% | 335 2.99% | 325 245.65% | 94 -26.69% | 128 -2.71% | 132 30.3% | 101 | 168 74.07% | 97 | ||||||
|
Счетоводна печалба |
16 158.33% | 6 33.33% | 5 0% | 5 -18.18% | 6 120% | 3 -50% | 5 100% | 3 0% | 3 0% | 3 -16.67% | 3 | 4 | |||||||
|
Оперативни разходи |
476 | 386 | 330 | 410 | 312 | 332 | 320 | 91 | 125 | 129 | 98 | 159 | 94 | ||||||
|
Разходи за персонала |
59 22.11% | 49 26.67% | 38 1.35% | 38 25.42% | 30 18% | 26 16.28% | 22 30.3% | 17 57.14% | 11 75% | 6 20% | 5 | 15 | |||||||
| Нетен марж | 3.22% 106.29% | 1.56% 13.74% | 1.37% 23.93% | 1.11% -37.1% | 1.76% 130.56% | 0.76% -51.45% | 1.57% -42.14% | 2.72% 36.41% | 1.99% 2.79% | 1.94% -36.05% | 3.03% | 2.43% | |||||||
| 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 | 379 24.71% | 304 26.33% | 241 13.49% | 212 26.91% | 167 -11.62% | 189 30.28% | 145 31.48% | 110 10.77% | 100 5.41% | 95 -0.54% | 95 | 50 -37.97% | 81 | ||||||
|
Дълготрайни активи |
88 -2.26% | 90 -8.76% | 99 0.52% | 99 2.66% | 96 56.67% | 61 0% | 61 2.56% | 60 0% | 60 0.86% | 59 1.75% | 58 | 19 131.25% | 8 | ||||||
|
Материални запаси |
243 61.36% | 151 57.75% | 96 33.57% | 72 52.17% | 47 -19.3% | 58 35.71% | 43 12% | 38 53.06% | 25 6.52% | 24 -2.13% | 24 | 20 -20.41% | 25 | ||||||
|
Общо задължения |
331 22.26% | 271 27.71% | 212 19.6% | 177 29.96% | 137 -16.56% | 164 33.89% | 122 32.78% | 92 10.43% | 83 3.16% | 81 -3.66% | 84 | 28 -64% | 77 | ||||||
|
Задължения към фин. инст. |
11 -48.78% | 21 -31.67% | 31 | 21 0% | 21 -12.5% | 25 -25% | 33 | 28 | |||||||||||
| Вземания общо | 21 -14.29% | 25 -18.33% | 31 25% | 25 100% | 12 -65.22% | 35 35.29% | 26 264.29% | 7 1300% | 1 -95.45% | 11 37.5% | 8 | 11 -68.57% | 36 | ||||||
|
Собствен капитал |
48 44.62% | 33 16.07% | 29 -17.65% | 35 13.33% | 31 20% | 26 11.11% | 23 25% | 18 12.5% | 16 18.52% | 14 22.73% | 11 | 8 | |||||||
|
Парични средства |
26 -31.08% | 38 146.67% | 15 -11.76% | 17 47.83% | 12 -65.67% | 34 131.03% | 15 190% | 5 -64.29% | 14 2700% | 1 -85.71% | 4 | 3 -73.91% | 12 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2020 | 14 -12.5% |
| 2019 | 16 60% |
| 2018 | 10 -33.33% |
| 2017 | 15 25% |
| 2016 | 12 |
| 2015 | 12 20% |
| 2014 | 10 25% |
| 2013 | 8 |