| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 225 -55.63% | 508 -26.37% | 690 23.18% | 560 16.1% | 483 -0.11% | 483 -3.18% | 499 -6.78% | 535 3.56% | 517 59.72% | 324 18.98% | 272 -0.56% | 274 96.69% | 139 | ||||||
|
Счетоводна печалба |
94 -45.56% | 173 24.26% | 139 42.41% | 98 7.91% | 90 20.41% | 75 32.43% | 57 -30.19% | 81 35.9% | 60 290% | 15 0% | 15 -42.31% | 27 173.68% | 10 | ||||||
|
Оперативни разходи |
131 | 335 | 551 | 463 | 392 | 407 | 435 | 453 | 457 | 300 | 257 | 247 | 129 | ||||||
|
Разходи за персонала |
53 -20.77% | 66 15.04% | 58 16.49% | 50 15.48% | 43 10.53% | 39 2.7% | 38 7.25% | 35 4.55% | 34 34.69% | 25 8.89% | 23 -4.26% | 24 46.88% | 16 | ||||||
| Нетен марж | 41.72% 22.7% | 34% 68.77% | 20.15% 15.61% | 17.43% -7.06% | 18.75% 20.54% | 15.56% 36.78% | 11.37% -25.11% | 15.19% 31.22% | 11.57% 144.18% | 4.74% -15.96% | 5.64% -41.98% | 9.72% 39.14% | 6.99% | ||||||
| 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 | 234 -26.13% | 317 91.95% | 165 -63.75% | 456 4.33% | 437 20.11% | 364 26.74% | 287 20.65% | 238 46.23% | 163 51.43% | 107 -9.09% | 118 -30.84% | 171 21.01% | 141 | ||||||
|
Дълготрайни активи |
72 3.68% | 70 11.48% | 62 8.93% | 57 16.67% | 49 -5.88% | 52 4.08% | 50 -10.91% | 56 -30.82% | 81 -2.45% | 83 4.49% | 80 -9.83% | 88 46.61% | 60 | ||||||
|
Материални запаси |
51 296% | 13 | 17 50% | 11 4.76% | 11 -40% | 18 34.62% | 13 -7.14% | 14 -55.56% | 32 215% | 10 0% | 10 | ||||||||
|
Общо задължения |
17 -26.67% | 23 -13.46% | 27 15.56% | 23 95.65% | 12 -41.03% | 20 77.27% | 11 -40.54% | 19 12.12% | 17 10% | 15 -61.04% | 39 -62.98% | 106 10.05% | 97 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 42 31.75% | 32 | 7 27.27% | 6 0% | 6 22.22% | 5 80% | 3 0% | 3 25% | 2 -20% | 3 | |||||||||
|
Собствен капитал |
217 56.83% | 139 0% | 139 -67.97% | 433 1.81% | 425 23.66% | 344 24.68% | 276 25.93% | 219 50.18% | 146 58.33% | 92 16.88% | 79 22.22% | 64 53.66% | 42 | ||||||
|
Парични средства |
69 -65.91% | 202 | 364 23.44% | 295 33.64% | 220 38.59% | 159 101.95% | 79 1000% | 7 600% | 1 -98.41% | 64 -8.7% | 71 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -27.27% |
| 2019 | 11 -35.29% |
| 2018 | 17 -5.56% |
| 2017 | 18 20% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 -6.25% |
| 2013 | 16 |