| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 361 114.24% | 169 -62.03% | 444 41.76% | 313 52.11% | 206 113.23% | 97 -14.09% | 112 -43.59% | 199 57.26% | 127 64.24% | 77 -37.86% | 124 138.24% | 52 -65.31% | 150 111.51% | 71 | |||||
|
Счетоводна печалба |
8 7.14% | 7 -65.85% | 21 -38.81% | 34 318.75% | 8 500% | -2 -108.7% | 24 15% | 20 166.67% | 8 -16.67% | 9 -10% | 10 0% | 10 -41.18% | 17 466.67% | 3 | |||||
|
Оперативни разходи |
352 | 159 | 420 | 277 | 194 | 95 | 124 | 173 | 115 | 217 | 112 | 41 | 131 | 66 | |||||
|
Разходи за персонала |
21 2.44% | 21 51.85% | 14 0% | 14 -10% | 15 -16.67% | 18 9.09% | 17 83.33% | 9 5.88% | 9 30.77% | 7 160% | 3 0% | 3 -50% | 5 | ||||||
| Нетен марж | 2.12% -49.99% | 4.24% -10.08% | 4.72% -56.83% | 10.93% 175.3% | 3.97% 287.59% | -2.12% -110.12% | 20.91% 103.86% | 10.26% 69.57% | 6.05% -49.26% | 11.92% 44.83% | 8.23% -58.02% | 19.61% 69.55% | 11.56% 167.91% | 4.32% | |||||
| 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 | 211 29.06% | 164 10.73% | 148 4.33% | 142 0% | 142 2.97% | 138 18.5% | 116 -6.2% | 124 10% | 112 6.8% | 105 35.53% | 78 47.57% | 53 68.85% | 31 154.17% | 12 | |||||
|
Дълготрайни активи |
27 -27.78% | 37 -5.26% | 39 10.14% | 35 11.29% | 32 31.91% | 24 20.51% | 20 14.71% | 17 6.25% | 16 0% | 16 33.33% | 12 14.29% | 11 23.53% | 9 88.89% | 5 | |||||
|
Материални запаси |
94 41.54% | 66 -10.96% | 75 78.05% | 42 -46.05% | 78 20.63% | 64 50% | 43 55.56% | 28 50% | 18 16.13% | 16 55% | 10 233.33% | 3 0% | 3 -25% | 4 | |||||
|
Общо задължения |
82 100% | 41 31.15% | 31 -29.89% | 44 -39.58% | 74 -4% | 77 44.23% | 53 4% | 51 -5.66% | 54 0% | 54 51.43% | 36 79.49% | 20 160% | 8 -37.5% | 12 | |||||
|
Задължения към фин. инст. |
10 | 15 -21.05% | 19 -17.39% | 24 -17.86% | 29 -8.2% | 31 27.08% | 25 -5.88% | 26 -3.77% | 27 96.3% | 14 | |||||||||
| Вземания общо | 55 28.92% | 42 118.42% | 19 -50.65% | 39 22.22% | 32 75% | 18 -29.41% | 26 41.67% | 18 50% | 12 4.35% | 12 109.09% | 6 83.33% | 3 -66.67% | 9 260% | 3 | |||||
|
Собствен капитал |
129 5.42% | 123 5.26% | 117 20% | 97 42.86% | 68 11.76% | 61 -3.25% | 63 -20.13% | 79 54% | 51 0% | 51 21.95% | 42 28.13% | 33 39.13% | 24 283.33% | 6 | |||||
|
Парични средства |
36 100% | 18 20.69% | 15 -40.82% | 25 | 31 13.21% | 27 -63.95% | 75 14.84% | 65 0% | 65 31.96% | 50 38.57% | 36 250% | 10 900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 100% |
| 2018 | 4 -55.56% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |