| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 644 68.94% | 973 7.64% | 904 -7.19% | 974 -4.42% | 1 019 -1.43% | 1 034 11.4% | 928 8.88% | 852 5.51% | 808 21.35% | 666 18.04% | 564 25.06% | 451 54.74% | 291 227.59% | 89 | |||||
|
Счетоводна печалба |
82 280.95% | 21 -16% | 26 -1.96% | 26 -57.14% | 61 -5.56% | 64 4.13% | 62 28.72% | 48 1.08% | 48 1.09% | 47 12.2% | 42 2.5% | 41 77.78% | 23 1025% | 2 | |||||
|
Оперативни разходи |
1 561 | 951 | 878 | 947 | 957 | 967 | 864 | 800 | 755 | 613 | 513 | 405 | 259 | 87 | |||||
|
Разходи за персонала |
61 17.65% | 52 3.03% | 51 2.06% | 50 15.48% | 43 15.07% | 37 23.73% | 30 5.36% | 29 5.66% | 27 10.42% | 25 6.67% | 23 15.38% | 20 56% | 13 257.14% | 4 | |||||
| Нетен марж | 4.98% 125.49% | 2.21% -21.96% | 2.83% 5.64% | 2.68% -55.16% | 5.97% -4.18% | 6.23% -6.53% | 6.67% 18.23% | 5.64% -4.2% | 5.89% -16.7% | 7.07% -4.95% | 7.43% -18.04% | 9.07% 14.89% | 7.89% 243.42% | 2.3% | |||||
| 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 | 267 36.2% | 196 -15.04% | 231 2.49% | 225 -11.62% | 255 -0.6% | 257 13.57% | 226 25.57% | 180 -7.61% | 195 9.48% | 178 12.62% | 158 23.6% | 128 29.53% | 99 36.88% | 72 | |||||
|
Дълготрайни активи |
29 0% | 29 -5% | 31 -15.49% | 36 -18.39% | 44 -13% | 51 -4.76% | 54 56.72% | 34 -1.47% | 35 -2.86% | 36 0% | 36 12.9% | 32 31.91% | 24 17.5% | 20 | |||||
|
Материални запаси |
178 22.46% | 146 -16.42% | 174 -2.01% | 178 -10.31% | 198 12.46% | 176 27.78% | 138 5.47% | 131 -1.16% | 132 -3% | 137 15.58% | 118 29.05% | 92 36.64% | 67 32.32% | 51 | |||||
|
Общо задължения |
4 -41.67% | 6 -82.35% | 35 9.68% | 32 -6.06% | 34 -13.16% | 39 -14.61% | 46 30.88% | 35 -52.11% | 73 -7.19% | 78 -8.38% | 85 77.66% | 48 -35.62% | 75 3.55% | 72 | |||||
|
Задължения към фин. инст. |
3 -84.62% | 20 62.5% | 12 -40% | 20 -46.67% | 38 -30.56% | 55 -8.47% | 60 25.53% | 48 | 61 | ||||||||||
| Вземания общо | 1 -50% | 1 0% | 1 0% | 1 -60% | 3 25% | 2 -81.82% | 11 -15.38% | 13 -13.33% | 15 233.33% | 5 28.57% | 4 600% | 1 -92.86% | 7 | ||||||
|
Собствен капитал |
264 38.71% | 190 -3.13% | 196 1.32% | 194 -12.47% | 221 1.64% | 218 20.68% | 180 24.3% | 145 18.83% | 122 22.56% | 100 37.32% | 73 31.48% | 55 92.86% | 29 409.09% | 6 | |||||
|
Парични средства |
58 213.89% | 18 -20% | 23 181.25% | 8 14.29% | 7 -71.43% | 25 25.64% | 20 1850% | 1 -91.67% | 12 2300% | 1 0% | 1 -99.45% | 93 9000% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -12.5% |
| 2019 | 16 33.33% |
| 2018 | 12 -25% |
| 2017 | 16 14.29% |
| 2016 | 14 |
| 2015 | 14 27.27% |
| 2014 | 11 |
| 2013 | 11 |