| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 288 20.64% | 1 068 11.18% | 960 11.65% | 860 1.57% | 847 -2.01% | 864 3.81% | 832 12.59% | 739 22.85% | 602 0.86% | 597 -0.43% | 599 -4.95% | 630 17.32% | 537 58.52% | 339 | ||||
|
Счетоводна печалба |
98 6.7% | 92 459.38% | 16 14.29% | 14 -9.68% | 16 -11.43% | 18 -22.22% | 23 36.36% | 17 6.45% | 16 34.78% | 12 -66.67% | 35 38% | 26 72.41% | 15 190% | 5 | ||||
|
Оперативни разходи |
1 175 | 972 | 943 | 845 | 830 | 846 | 809 | 721 | 583 | 584 | 559 | 605 | 523 | 334 | ||||
|
Разходи за персонала |
49 13.1% | 43 25.37% | 34 -20.24% | 43 -2.33% | 44 -4.44% | 46 28.57% | 36 1.45% | 35 -2.82% | 36 36.54% | 27 30% | 20 11.11% | 18 111.76% | 9 13.33% | 8 | ||||
| Нетен марж | 7.58% -11.55% | 8.57% 403.12% | 1.7% 2.36% | 1.66% -11.07% | 1.87% -9.61% | 2.07% -25.08% | 2.76% 21.12% | 2.28% -13.35% | 2.63% 33.64% | 1.97% -66.52% | 5.89% 45.18% | 4.06% 46.96% | 2.76% 82.94% | 1.51% | ||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 411 51.7% | 271 12.77% | 240 -24.8% | 320 -12.95% | 367 -11.47% | 415 10.04% | 377 24.7% | 302 2.96% | 293 31.65% | 223 -0.23% | 223 76.21% | 127 16.43% | 109 113% | 51 | ||||
|
Дълготрайни активи |
10 -32.14% | 14 55.56% | 9 28.57% | 7 -6.67% | 8 0% | 8 -16.67% | 9 -21.74% | 12 130% | 5 100% | 3 | 3 66.67% | 2 0% | 2 | |||||
|
Материални запаси |
118 17.26% | 101 30.46% | 77 -34.63% | 118 -41.37% | 201 -11.06% | 227 18.13% | 192 11.94% | 171 0.9% | 170 33.87% | 127 -3.13% | 131 137.04% | 55 -18.18% | 67 214.29% | 21 | ||||
|
Общо задължения |
180 30.86% | 138 -27.3% | 189 -30.06% | 270 -10.03% | 301 -17.07% | 363 13.26% | 320 27.76% | 251 3.81% | 241 37.21% | 176 13.91% | 154 24.28% | 124 85.5% | 67 184.78% | 24 | ||||
|
Задължения към фин. инст. |
15 0% | 15 0% | 15 0% | 15 0% | 15 | |||||||||||||
| Вземания общо | 109 -17.76% | 132 -6.83% | 142 -21.69% | 182 15.26% | 157 -12.5% | 180 2.62% | 175 47.84% | 119 7.41% | 110 44% | 77 -6.25% | 82 53.85% | 53 188.89% | 18 20% | 15 | ||||
|
Собствен капитал |
231 73.18% | 133 161% | 51 4.17% | 49 -26.15% | 66 27.45% | 52 -8.11% | 57 9.9% | 52 -0.98% | 52 10.87% | 47 -34.29% | 72 70.73% | 42 0% | 42 51.85% | 28 | ||||
|
Парични средства |
174 641.3% | 24 100% | 12 -8% | 13 316.67% | 3 500% | 1 0% | 1 0% | 1 -94.44% | 9 -45.45% | 17 83.33% | 9 -41.94% | 16 -26.19% | 21 68% | 13 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -43.75% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 |
| 2013 | 13 |