| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 481 -8.47% | 525 5.23% | 499 21.39% | 411 2.29% | 402 17.84% | 341 28.52% | 265 | 216 -21.27% | 274 26.42% | 217 22.54% | 177 -13.5% | 205 4.99% | 195 | ||||||
|
Счетоводна печалба |
16 -43.86% | 29 0% | 29 470% | 5 -47.37% | 10 46.15% | 7 8.33% | 6 | 2 0% | 2 0% | 2 -76.92% | 7 30% | 5 -72.97% | 19 | ||||||
|
Оперативни разходи |
462 | 494 | 468 | 405 | 391 | 333 | 259 | 212 | 268 | 213 | 169 | 199 | 174 | ||||||
|
Разходи за персонала |
108 -5.78% | 115 17.19% | 98 35.21% | 73 6.77% | 68 34.34% | 51 17.86% | 43 | 36 5.97% | 34 34% | 26 51.52% | 17 -26.67% | 23 164.71% | 9 | ||||||
| Нетен марж | 3.4% -38.66% | 5.55% -4.97% | 5.84% 369.55% | 1.24% -48.55% | 2.42% 24.03% | 1.95% -15.7% | 2.31% | 0.71% 27.01% | 0.56% -20.9% | 0.71% -81.17% | 3.76% 50.29% | 2.5% -74.26% | 9.71% | ||||||
| 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 | 231 6.12% | 217 9.82% | 198 37.23% | 144 25.33% | 115 8.17% | 106 4% | 102 | 104 16% | 89 -12.5% | 102 -1.48% | 104 26.09% | 82 23.85% | 66 | ||||||
|
Дълготрайни активи |
5 -47.37% | 10 -42.42% | 17 -17.5% | 20 -13.04% | 24 84% | 13 212.5% | 4 | 9 -18.18% | 11 10% | 10 400% | 2 33.33% | 2 -40% | 3 | ||||||
|
Материални запаси |
13 766.67% | 2 -85% | 10 -54.55% | 22 193.33% | 8 -58.33% | 18 -64.36% | 52 | 54 15.38% | 47 -34.06% | 71 -18.34% | 86 43.22% | 60 19.19% | 51 | ||||||
|
Общо задължения |
85 -1.19% | 86 -7.18% | 93 42.52% | 65 60.76% | 40 0% | 40 -4.82% | 42 | 54 30.86% | 41 -25.69% | 56 -5.22% | 59 36.9% | 43 55.56% | 28 | ||||||
|
Задължения към фин. инст. |
32 152% | 13 -30.56% | 18 157.14% | 7 | 12 -23.33% | 15 130.77% | 7 -31.58% | 10 1800% | 1 | ||||||||||
| Вземания общо | 70 11.38% | 63 -10.87% | 71 32.69% | 53 38.67% | 38 15.38% | 33 6.56% | 31 | 38 21.31% | 31 45.24% | 21 44.83% | 15 -21.62% | 19 68.18% | 11 | ||||||
|
Собствен капитал |
146 10.89% | 131 24.76% | 105 32.9% | 79 6.16% | 75 13.18% | 66 10.26% | 60 | 50 3.19% | 48 3.3% | 47 3.41% | 45 14.29% | 39 8.45% | 36 | ||||||
|
Парични средства |
141 -1.08% | 143 43.81% | 99 108.6% | 48 4.49% | 46 11.25% | 41 166.67% | 15 | 3 500% | 1 | 1 -66.67% | 2 -25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -15.79% |
| 2019 | 19 5.56% |
| 2018 | 18 20% |
| 2017 | 15 7.14% |
| 2016 | 14 16.67% |
| 2015 | 12 20% |
| 2014 | 10 |
| 2013 | 10 |
