| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 374 3.54% | 361 10.82% | 326 -5.34% | 345 23.22% | 280 37.78% | 203 9.07% | 186 22.97% | 151 18.88% | 127 -1.58% | 129 37.5% | 94 -26.69% | 128 84.56% | 70 36% | 51 | ||||||
|
Счетоводна печалба |
55 -5.26% | 58 31.03% | 44 -1.14% | 45 0% | 45 31.34% | 34 0% | 34 42.55% | 24 56.67% | 15 36.36% | 11 | 14 775% | -2 -140% | 5 | |||||||
|
Оперативни разходи |
277 | 301 | 278 | 293 | 227 | 159 | 145 | 112 | 96 | 109 | 87 | 107 | 72 | 46 | ||||||
|
Разходи за персонала |
38 -2.63% | 39 -12.64% | 44 -18.69% | 55 32.1% | 41 32.79% | 31 -10.29% | 35 25.93% | 28 54.29% | 18 52.17% | 12 -28.13% | 16 68.42% | 10 35.71% | 7 55.56% | 5 | ||||||
| Нетен марж | 14.75% -8.5% | 16.12% 18.25% | 13.64% 4.44% | 13.06% -18.84% | 16.09% -4.67% | 16.88% -8.31% | 18.41% 15.92% | 15.88% 31.79% | 12.05% 38.55% | 8.7% | 10.76% 465.74% | -2.94% -129.41% | 10% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 291 12.43% | 259 -3.24% | 268 10.08% | 243 -3.64% | 253 -0.8% | 255 11.41% | 229 4.68% | 218 -0.93% | 220 2.13% | 216 9.33% | 197 121.84% | 89 -14.29% | 104 10.93% | 94 44.09% | 65 | |||||
|
Дълготрайни активи |
146 0.35% | 146 -1.72% | 148 -11.85% | 168 -5.73% | 178 -10.74% | 200 12.03% | 178 3.56% | 172 -5.6% | 183 -2.72% | 188 16.88% | 161 147.24% | 65 -5.93% | 69 -2.17% | 71 72.5% | 41 | |||||
|
Материални запаси |
52 206.06% | 17 43.48% | 12 -32.35% | 17 21.43% | 14 47.37% | 10 -5% | 10 11.11% | 9 20% | 8 -11.76% | 9 -46.88% | 16 28% | 13 1150% | 1 | |||||||
|
Общо задължения |
41 14.29% | 36 -44% | 64 12.61% | 57 -33.53% | 85 -24.77% | 114 -3.48% | 118 -7.63% | 127 -15.59% | 151 -10.06% | 168 2.82% | 163 151.18% | 65 -18.59% | 80 -3.11% | 82 47.71% | 56 | |||||
|
Задължения към фин. инст. |
25 -39.51% | 41 -29.57% | 59 -36.81% | 93 -13.33% | 107 -8.3% | 117 -17.03% | 141 -12.38% | 161 3.96% | 155 209.18% | 50 -16.95% | 60 -1.67% | 61 21.21% | 51 | |||||||
| Вземания общо | 32 29.17% | 25 -46.07% | 46 74.51% | 26 24.39% | 21 -10.87% | 24 53.33% | 15 30.43% | 12 -47.73% | 22 175% | 8 6.67% | 8 7.14% | 7 0% | 7 | |||||||
|
Собствен капитал |
251 12.13% | 223 9.52% | 204 9.32% | 187 11.62% | 167 18.48% | 141 27.19% | 111 21.91% | 91 30.88% | 70 44.68% | 48 40.3% | 34 42.55% | 24 0% | 24 113.64% | 11 -15.38% | 13 | |||||
|
Парични средства |
35 9.52% | 32 96.88% | 16 45.45% | 11 -18.52% | 14 3.85% | 13 8.33% | 12 71.43% | 7 7.69% | 7 -7.14% | 7 -33.33% | 11 250% | 3 -80.65% | 16 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 -30.77% |
| 2017 | 13 |
| 2016 | 13 18.18% |
| 2015 | 11 22.22% |
| 2014 | 9 -10% |
| 2013 | 10 |