| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 460 13.21% | 406 12.29% | 362 -23.13% | 471 -6.21% | 502 9.84% | 457 13.45% | 403 3.14% | 391 24.23% | 314 9.63% | 287 56.7% | 183 76.35% | 104 16% | 89 146.48% | 36 | |||||
|
Счетоводна печалба |
3 0% | 3 66.67% | 2 -62.5% | 4 14.29% | 4 16.67% | 3 -14.29% | 4 -74.07% | 14 125% | 6 140% | 3 -28.57% | 4 250% | 1 100% | 1 -50% | 1 | |||||
|
Оперативни разходи |
454 | 401 | 358 | 464 | 497 | 452 | 399 | 376 | 307 | 283 | 178 | 102 | 88 | 35 | |||||
|
Разходи за персонала |
28 17.39% | 24 -9.8% | 26 4.08% | 25 4.26% | 24 20.51% | 20 56% | 13 31.58% | 10 26.67% | 8 -21.05% | 10 35.71% | 7 100% | 4 0% | 4 | ||||||
| Нетен марж | 0.56% -11.67% | 0.63% 48.43% | 0.42% -51.22% | 0.87% 21.86% | 0.71% 6.21% | 0.67% -24.45% | 0.89% -74.86% | 3.53% 81.12% | 1.95% 118.93% | 0.89% -54.42% | 1.96% 98.46% | 0.99% 72.41% | 0.57% -79.71% | 2.82% | |||||
| 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 | 90 0.57% | 90 9.32% | 82 23.85% | 66 17.12% | 57 14.43% | 50 22.78% | 40 14.49% | 35 25.45% | 28 25% | 22 25.71% | 18 40% | 13 8.7% | 12 475% | 2 | |||||
|
Дълготрайни активи |
1 0% | 1 | 1 -50% | 1 100% | 1 | 1 0% | 1 -50% | 1 -33.33% | 2 0% | 2 | |||||||||
|
Материални запаси |
70 4.62% | 66 -0.76% | 67 19.09% | 56 5.77% | 53 11.83% | 48 24% | 38 13.64% | 34 65% | 20 2.56% | 20 178.57% | 7 -6.67% | 8 66.67% | 5 125% | 2 | |||||
|
Общо задължения |
46 -3.26% | 47 13.58% | 41 52.83% | 27 26.19% | 21 23.53% | 17 70% | 10 33.33% | 8 -37.5% | 12 0% | 12 26.32% | 10 18.75% | 8 0% | 8 1500% | 1 | |||||
|
Задължения към фин. инст. |
25 36.11% | 18 38.46% | 13 -35% | 20 100% | 10 33.33% | 8 150% | 3 100% | 2 -50% | 3 -60% | 8 0% | 8 0% | 8 0% | 8 | ||||||
| Вземания общо | 1 0% | 1 -50% | 1 -50% | 2 33.33% | 2 -25% | 2 300% | 1 0% | 1 | |||||||||||
|
Собствен капитал |
45 4.76% | 43 5% | 41 3.9% | 39 11.59% | 35 9.52% | 32 6.78% | 30 9.26% | 28 74.19% | 16 55% | 10 25% | 8 77.78% | 5 28.57% | 4 75% | 2 | |||||
|
Парични средства |
21 -10.87% | 24 53.33% | 15 57.89% | 10 171.43% | 4 250% | 1 100% | 1 | 6 1000% | 1 -93.75% | 8 128.57% | 4 -30% | 5 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -33.33% |
| 2019 | 6 -14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 60% |
| 2016 | 5 -16.67% |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |
