| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 957 23.24% | 777 3.26% | 752 4.92% | 717 -5.01% | 755 34.67% | 560 7.45% | 522 0.89% | 517 -5.78% | 549 -5.88% | 583 0.18% | 582 12.56% | 517 24.66% | 415 36.53% | 304 | |||||
|
Счетоводна печалба |
16 -32.61% | 24 -13.21% | 27 -18.46% | 33 -19.75% | 41 0% | 41 12.5% | 37 -24.21% | 49 1.06% | 48 18.99% | 40 27.42% | 32 12.73% | 28 96.43% | 14 154.55% | 6 | |||||
|
Оперативни разходи |
935 | 749 | 720 | 678 | 709 | 516 | 483 | 468 | 500 | 542 | 548 | 488 | 400 | 298 | |||||
|
Разходи за персонала |
67 9.17% | 61 31.87% | 47 -14.15% | 54 -6.19% | 58 54.79% | 37 35.19% | 28 5.88% | 26 27.5% | 20 8.11% | 19 5.71% | 18 -7.89% | 19 31.03% | 15 26.09% | 12 | |||||
| Нетен марж | 1.66% -45.32% | 3.03% -15.95% | 3.6% -22.29% | 4.64% -15.52% | 5.49% -25.75% | 7.39% 4.7% | 7.06% -24.88% | 9.4% 7.26% | 8.76% 26.42% | 6.93% 27.2% | 5.45% 0.15% | 5.44% 57.57% | 3.45% 86.44% | 1.85% | |||||
| 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 | 184 11.46% | 165 4.53% | 158 -40.8% | 267 -26.06% | 361 14.8% | 314 3.02% | 305 11.17% | 275 19.33% | 230 31.2% | 175 27.99% | 137 11.67% | 123 -5.88% | 130 -18.53% | 160 | |||||
|
Дълготрайни активи |
5 -25% | 6 -50% | 12 9.09% | 11 | 1 -66.67% | 2 200% | 1 | ||||||||||||
|
Материални запаси |
79 -33.48% | 119 19.49% | 100 87.5% | 53 89.09% | 28 -25.68% | 38 45.1% | 26 -5.56% | 28 -16.92% | 33 -2.99% | 34 -34.95% | 53 -39.77% | 87 -27.54% | 121 -20.27% | 151 | |||||
|
Общо задължения |
67 8.2% | 62 -9.63% | 69 -20.12% | 86 -5.59% | 92 11.18% | 82 -6.94% | 88 17.69% | 75 0.68% | 75 18.7% | 63 3.36% | 61 -20.67% | 77 -41.18% | 130 44.07% | 90 | |||||
|
Задължения към фин. инст. |
40 -2.47% | 41 -13.83% | 48 20.51% | 40 0% | 40 116.67% | 18 12.5% | 16 357.14% | 4 | 6 | ||||||||||
| Вземания общо | 28 12.5% | 25 2.13% | 24 -9.62% | 27 -10.34% | 30 20.83% | 25 33.33% | 18 -20% | 23 -13.46% | 27 92.59% | 14 -56.45% | 32 40.91% | 22 528.57% | 4 40% | 3 | |||||
|
Собствен капитал |
117 13.43% | 103 15.52% | 89 -50.71% | 180 -33.02% | 269 16.08% | 232 7.08% | 217 8.72% | 199 28.29% | 155 38.18% | 112 47.65% | 76 65.56% | 46 119.51% | 21 156.25% | 8 | |||||
|
Парични средства |
73 373.33% | 15 -30.23% | 22 -87.5% | 176 -41.99% | 303 20.28% | 252 -3.33% | 261 16.44% | 224 27.7% | 175 38.31% | 127 148% | 51 316.67% | 12 100% | 6 0% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 -20% |
| 2016 | 15 50% |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |
