| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 082 23.73% | 875 4.65% | 836 3.81% | 805 13.47% | 710 -12.48% | 811 9.61% | 740 16.79% | 633 1.81% | 622 7.13% | 581 8.5% | 535 25.69% | 426 73.9% | 245 28.42% | 191 | |||||
|
Счетоводна печалба |
93 97.83% | 47 -4.17% | 49 -10.28% | 55 17.58% | 47 -40.52% | 78 12.5% | 70 -16.05% | 83 -3.57% | 86 1.2% | 85 12.16% | 76 42.31% | 53 300% | 13 23.81% | 11 | |||||
|
Оперативни разходи |
989 | 822 | 785 | 750 | 663 | 732 | 661 | 550 | 536 | 496 | 459 | 372 | 232 | 180 | |||||
|
Разходи за персонала |
19 2.7% | 19 15.63% | 16 39.13% | 12 -8% | 13 8.7% | 12 4.55% | 11 29.41% | 9 70% | 5 11.11% | 5 80% | 3 66.67% | 2 -25% | 2 0% | 2 | |||||
| Нетен марж | 8.6% 59.89% | 5.38% -8.42% | 5.87% -13.57% | 6.79% 3.62% | 6.56% -32.04% | 9.65% 2.64% | 9.4% -28.12% | 13.08% -5.28% | 13.8% -5.53% | 14.61% 3.37% | 14.14% 13.22% | 12.48% 130.01% | 5.43% -3.59% | 5.63% | |||||
| 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 | 233 23.31% | 189 1.65% | 186 -37.31% | 296 -18.1% | 361 -6.97% | 389 7.65% | 361 8.28% | 333 14.79% | 290 30.57% | 222 45.48% | 153 16.8% | 131 169.47% | 49 9.2% | 44 | |||||
|
Дълготрайни активи |
2 -25% | 2 0% | 2 0% | 2 -20% | 3 0% | 3 -16.67% | 3 -14.29% | 4 0% | 4 -22.22% | 5 50% | 3 -14.29% | 4 0% | 4 250% | 1 | |||||
|
Материални запаси |
77 287.18% | 20 -57.14% | 47 -16.51% | 56 -51.98% | 116 -9.2% | 128 73.61% | 74 37.14% | 54 -26.06% | 73 -25.65% | 98 39.42% | 70 17.09% | 60 56% | 38 -3.85% | 40 | |||||
|
Общо задължения |
59 23.66% | 48 17.72% | 40 -2.47% | 41 52.83% | 27 -23.19% | 35 6.15% | 33 3.17% | 32 152% | 13 -55.36% | 29 0% | 29 -25.33% | 38 525% | 6 -57.14% | 14 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 111 38.85% | 80 19.85% | 67 -30.32% | 96 4.44% | 92 -7.69% | 100 5.98% | 94 3.37% | 91 7.23% | 85 112.82% | 40 -40% | 66 47.73% | 45 417.65% | 9 183.33% | 3 | |||||
|
Собствен капитал |
174 23.19% | 141 -2.82% | 145 -42.97% | 255 -24.43% | 337 -4.63% | 353 8.31% | 326 8.87% | 300 8.52% | 276 38.82% | 199 62.08% | 123 35.59% | 90 113.25% | 42 40.68% | 30 | |||||
|
Парични средства |
42 -51.18% | 87 24.09% | 70 -50.72% | 142 -7.33% | 153 -3.23% | 159 -16.67% | 190 2.76% | 185 43.08% | 129 61.15% | 80 503.85% | 13 -40.91% | 22 4300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 33.33% |
| 2013 | 3 |