| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 425 70.84% | 249 -30.13% | 356 34.3% | 265 23.28% | 215 -11.74% | 244 -32.44% | 361 68.1% | 215 13.21% | 190 40% | 135 55.88% | 87 29.77% | 67 -41.26% | 114 | |||||
|
Счетоводна печалба |
82 347.22% | 18 -67.27% | 56 124.49% | 25 32.43% | 19 -26% | 26 -28.57% | 36 70.73% | 21 2.5% | 20 5.26% | 19 375% | 4 -20% | 5 42.86% | 4 | |||||
|
Оперативни разходи |
342 | 230 | 300 | 240 | 194 | 218 | 325 | 193 | 169 | 116 | 82 | 61 | 109 | |||||
|
Разходи за персонала |
33 28% | 26 0% | 26 4.17% | 25 -2.04% | 25 0% | 25 22.5% | 20 -6.98% | 22 22.86% | 18 20.69% | 15 11.54% | 13 36.84% | 10 -17.39% | 12 | |||||
| Нетен марж | 19.35% 161.78% | 7.39% -53.16% | 15.78% 67.16% | 9.44% 7.43% | 8.79% -16.16% | 10.48% 5.72% | 9.92% 1.57% | 9.76% -9.46% | 10.78% -24.81% | 14.34% 204.72% | 4.71% -38.35% | 7.63% 143.18% | 3.14% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 304 42.69% | 213 -6.08% | 227 63.84% | 139 18.34% | 117 23.78% | 95 15.63% | 82 1.27% | 81 30.58% | 62 31.52% | 47 -58.93% | 115 31.76% | 87 18.88% | 73 | |||||
|
Дълготрайни активи |
6 0% | 6 -15.38% | 7 18.18% | 6 10% | 5 25% | 4 -27.27% | 6 22.22% | 5 50% | 3 50% | 2 0% | 2 -20% | 3 -16.67% | 3 | |||||
|
Материални запаси |
13 -70.59% | 43 174.19% | 16 -74.8% | 63 59.74% | 39 250% | 11 -43.59% | 20 14.71% | 17 61.9% | 11 -43.24% | 19 -76.43% | 80 49.52% | 54 -2.78% | 55 | |||||
|
Общо задължения |
28 150% | 11 -72.5% | 41 700% | 5 -23.08% | 7 160% | 3 -66.67% | 8 -68.75% | 25 128.57% | 11 -25% | 14 600% | 2 100% | 1 -98.45% | 66 | |||||
|
Задължения към фин. инст. |
25 | |||||||||||||||||
| Вземания общо | 60 91.8% | 31 22% | 26 -33.33% | 38 8.7% | 35 86.49% | 19 15.63% | 16 0% | 16 88.24% | 9 142.86% | 4 -46.15% | 7 62.5% | 4 166.67% | 2 | |||||
|
Собствен капитал |
276 36.71% | 202 8.52% | 186 39.46% | 133 20.83% | 110 20% | 92 24.14% | 74 31.82% | 56 10% | 51 56.25% | 33 -70.91% | 112 30.95% | 86 1100% | 7 | |||||
|
Парични средства |
90 168.18% | 34 -30.53% | 49 53.23% | 32 -15.07% | 37 -38.14% | 60 1585.71% | 4 -41.67% | 6 100% | 3 -53.85% | 7 -40.91% | 11 340% | 3 -82.14% | 14 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |