| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 378 -19.5% | 469 -9.73% | 520 65.1% | 315 24.19% | 254 33.69% | 190 46.06% | 130 20.95% | 107 22.09% | 88 0.58% | 87 10.32% | 79 38.39% | 57 -14.5% | 67 18.02% | 57 | |||||
|
Счетоводна печалба |
4 -89.71% | 35 -77.78% | 156 140.94% | 65 23.3% | 53 80.7% | 29 375% | 6 -20% | 8 400% | 2 -89.29% | 14 -26.32% | 19 72.73% | 11 -47.62% | 21 223.08% | 7 | |||||
|
Оперативни разходи |
373 | 434 | 346 | 250 | 201 | 160 | 124 | 100 | 86 | 72 | 60 | 46 | 46 | 50 | |||||
|
Разходи за персонала |
22 -12.24% | 25 16.67% | 21 -12.5% | 25 29.73% | 19 -2.63% | 19 35.71% | 14 21.74% | 12 76.92% | 7 18.18% | 6 -26.67% | 8 50% | 5 -9.09% | 6 22.22% | 5 | |||||
| Нетен марж | 0.95% -87.21% | 7.41% -75.38% | 30.09% 45.94% | 20.62% -0.72% | 20.77% 35.16% | 15.36% 225.2% | 4.72% -33.86% | 7.14% 309.52% | 1.74% -89.35% | 16.37% -33.21% | 24.52% 24.81% | 19.64% -38.73% | 32.06% 173.75% | 11.71% | |||||
| 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 | 681 -6.33% | 727 1.28% | 717 44.79% | 495 12.28% | 441 30.17% | 339 24.62% | 272 29.13% | 211 9.87% | 192 11.28% | 172 21.66% | 142 4.53% | 135 38.74% | 98 92.93% | 51 | |||||
|
Дълготрайни активи |
349 7.9% | 324 -4.95% | 341 16.64% | 292 0% | 292 15.35% | 253 21.92% | 208 30.97% | 159 19.69% | 132 8.82% | 122 48.75% | 82 19.4% | 69 50.56% | 46 304.55% | 11 | |||||
|
Материални запаси |
141 23.32% | 114 71.54% | 66 -5.11% | 70 98.55% | 35 38% | 26 -38.27% | 41 30.65% | 32 -8.82% | 35 7.94% | 32 -28.41% | 45 22.22% | 37 38.46% | 27 57.58% | 17 | |||||
|
Общо задължения |
273 -15.53% | 323 -6.38% | 345 23.44% | 279 -1.62% | 284 23.88% | 229 22.07% | 188 42.25% | 132 9.79% | 120 17.5% | 102 19.05% | 86 -11.58% | 97 39.71% | 70 65.85% | 42 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 178 -24.51% | 236 17.6% | 200 64.71% | 122 11.74% | 109 195.83% | 37 60% | 23 12.5% | 20 -14.89% | 24 30.56% | 18 24.14% | 15 -50.85% | 30 20.41% | 25 13.95% | 22 | |||||
|
Собствен капитал |
408 1.01% | 404 8.37% | 373 72.34% | 216 37.34% | 157 43.26% | 110 30.3% | 84 7.14% | 79 10% | 72 2.19% | 70 25.69% | 56 45.33% | 38 36.36% | 28 223.53% | 9 | |||||
|
Парични средства |
13 -75.96% | 53 -51.63% | 110 834.78% | 12 130% | 5 -78.26% | 24 -63.49% | 64 12500% | 1 -99.14% | 59 17.17% | 51 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 -20% |
| 2019 | 15 50% |
| 2018 | 10 -28.57% |
| 2017 | 14 16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |