| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 413 40.84% | 293 10.62% | 265 0.97% | 262 -3.39% | 271 6.41% | 255 14.71% | 222 12.11% | 198 8.99% | 182 17.11% | 155 28.27% | 121 70.5% | 71 | |||||
|
Счетоводна печалба |
110 2600% | 4 -74.19% | 16 -13.89% | 18 0% | 18 2.86% | 18 -7.89% | 19 5.56% | 18 -5.26% | 19 11.76% | 17 6.25% | 16 -11.11% | 18 | |||||
|
Оперативни разходи |
301 | 285 | 245 | 241 | 252 | 235 | 196 | 177 | 159 | 133 | 101 | 51 | |||||
|
Разходи за персонала |
47 46.77% | 32 12.73% | 28 5.77% | 27 15.56% | 23 12.5% | 20 14.29% | 18 12.9% | 16 14.81% | 14 50% | 9 0% | 9 -5.26% | 10 | |||||
| Нетен марж | 26.77% 1817.1% | 1.4% -76.67% | 5.98% -14.72% | 7.02% 3.51% | 6.78% -3.34% | 7.01% -19.71% | 8.74% -5.85% | 9.28% -13.08% | 10.67% -4.56% | 11.18% -17.17% | 13.5% -47.87% | 25.9% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 299 2.82% | 290 3.27% | 281 1.66% | 277 10.86% | 250 7.25% | 233 8.33% | 215 -0.24% | 215 1.45% | 212 -5.25% | 224 5.8% | 212 16.29% | 182 | |||||
|
Дълготрайни активи |
75 -8.13% | 82 12.68% | 73 -6.58% | 78 204% | 26 -42.53% | 44 50% | 30 -9.38% | 33 392.31% | 7 225% | 2 33.33% | 2 -40% | 3 | |||||
|
Материални запаси |
215 20% | 179 -6.17% | 191 4.19% | 183 10.49% | 166 25.58% | 132 -20.37% | 166 3.85% | 160 -12.36% | 182 -7.05% | 196 -3.04% | 202 13.18% | 178 | |||||
|
Общо задължения |
20 -54.02% | 44 14.47% | 39 -20.83% | 49 26.32% | 39 38.18% | 28 7.84% | 26 -40.7% | 44 -23.21% | 57 -33.73% | 86 -3.98% | 90 50.43% | 60 | |||||
|
Задължения към фин. инст. |
37 15.87% | 32 | 26 -15.25% | 30 -29.76% | 43 -11.58% | 49 171.43% | 18 | ||||||||||
| Вземания общо | 2 -78.57% | 7 0% | 7 7.69% | 7 160% | 3 -93.06% | 37 94.59% | 19 -15.91% | 22 -4.35% | 24 -87.99% | 196 5371.43% | 4 | ||||||
|
Собствен капитал |
278 13.1% | 246 1.48% | 242 6.52% | 228 8.01% | 211 3% | 205 8.4% | 189 10.15% | 171 10.56% | 155 12.64% | 138 13.03% | 122 -0.42% | 122 | |||||
|
Парични средства |
7 -68.18% | 22 109.52% | 11 16.67% | 9 -82.86% | 54 176.32% | 19 3700% | 1 0% | 1 -66.67% | 2 0% | 2 -62.5% | 4 700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 40% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |