| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 133 -14.19% | 155 -7.34% | 167 18.48% | 141 8.66% | 130 -2.31% | 133 13.04% | 118 3.14% | 114 13.78% | 100 20.25% | 83 3.82% | 80 29.75% | 62 -32.4% | 92 8.48% | 84 | |||||
|
Счетоводна печалба |
11 133.33% | 5 0% | 5 0% | 5 28.57% | 4 16.67% | 3 20% | 3 66.67% | 2 50% | 1 0% | 1 -80% | 5 400% | 1 140% | -3 -183.33% | 3 | |||||
|
Оперативни разходи |
121 | 150 | 163 | 137 | 126 | 130 | 115 | 112 | 99 | 82 | 75 | 61 | 89 | 81 | |||||
|
Разходи за персонала |
16 -50.77% | 33 -1.52% | 34 -7.04% | 36 42% | 26 16.28% | 22 4.88% | 21 10.81% | 19 8.82% | 17 -26.09% | 24 9.52% | 21 110% | 10 -59.18% | 25 22.5% | 20 | |||||
| Нетен марж | 8.08% 171.92% | 2.97% 7.92% | 2.75% -15.6% | 3.26% 18.32% | 2.76% 19.42% | 2.31% 6.15% | 2.17% 61.59% | 1.35% 31.84% | 1.02% -16.84% | 1.23% -80.74% | 6.37% 285.35% | 1.65% 159.17% | -2.79% -176.82% | 3.64% | |||||
| 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 | 50 32.88% | 37 10.61% | 34 11.86% | 30 18% | 26 11.11% | 23 15.38% | 20 -25% | 27 -52.29% | 56 2.83% | 54 27.71% | 42 102.44% | 21 105% | 10 66.67% | 6 | |||||
|
Дълготрайни активи |
5 0% | 5 25% | 4 0% | 4 60% | 3 150% | 1 0% | 1 0% | 1 | |||||||||||
|
Материални запаси |
4 -70.83% | 12 -20% | 15 57.89% | 10 -13.64% | 11 -24.14% | 15 -34.09% | 22 -20% | 28 5.77% | 27 44.44% | 18 176.92% | 7 | 3 | |||||||
|
Общо задължения |
2 200% | 1 0% | 1 0% | 1 | 1 | 10 -75.95% | 40 1.28% | 40 36.84% | 29 128% | 13 25% | 10 900% | 1 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 12 0% | 12 27.78% | 9 50% | 6 71.43% | 4 133.33% | 2 | 11 | ||||||||||||
|
Собствен капитал |
48 28.77% | 37 12.31% | 33 12.07% | 30 16% | 26 13.64% | 22 12.82% | 20 18.18% | 17 10% | 15 7.14% | 14 7.69% | 13 62.5% | 8 14.29% | 7 40% | 5 | |||||
|
Парични средства |
17 0% | 17 106.25% | 8 77.78% | 5 -52.63% | 10 5.56% | 9 125% | 4 33.33% | 3 | 2 -57.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -58.33% |
| 2019 | 12 20% |
| 2018 | 10 -33.33% |
| 2017 | 15 15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 |
| 2013 | 12 |