| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 502 17.91% | 425 -39.05% | 698 -20.59% | 879 143.83% | 360 -12.64% | 413 -19.38% | 512 19.45% | 428 76.42% | 243 20.56% | 201 0.51% | 200 -2.97% | 207 16.09% | 178 10.48% | 161 | |||||
|
Счетоводна печалба |
26 15.91% | 22 7.32% | 21 -4.65% | 22 38.71% | 16 14.81% | 14 -34.15% | 21 17.14% | 18 16.67% | 15 50% | 10 25% | 8 -30.43% | 12 9.52% | 11 50% | 7 | |||||
|
Оперативни разходи |
502 | 400 | 698 | 853 | 350 | 393 | 484 | 404 | 228 | 191 | 191 | 194 | 167 | 154 | |||||
|
Разходи за персонала |
74 31.82% | 56 -9.09% | 62 26.04% | 49 3.23% | 48 -10.58% | 53 14.29% | 47 54.24% | 30 9.26% | 28 145.45% | 11 -8.33% | 12 50% | 8 14.29% | 7 75% | 4 | |||||
| Нетен марж | 5.2% -1.7% | 5.29% 76.07% | 3% 20.08% | 2.5% -43.11% | 4.4% 31.43% | 3.35% -18.32% | 4.1% -1.93% | 4.18% -33.87% | 6.32% 24.42% | 5.08% 24.37% | 4.08% -28.31% | 5.69% -5.66% | 6.03% 35.78% | 4.44% | |||||
| 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 | 295 11.2% | 265 14.35% | 232 12.69% | 206 0% | 206 -9.26% | 227 38.87% | 163 -36.07% | 255 121.78% | 115 30.81% | 88 25.55% | 70 10.48% | 63 29.17% | 49 500% | 8 | |||||
|
Дълготрайни активи |
99 -8.1% | 107 -8.3% | 117 -1.29% | 119 -10.42% | 132 -19.81% | 165 1.25% | 163 -11.39% | 184 510.17% | 30 -41% | 51 31.58% | 39 26.67% | 31 17.65% | 26 218.75% | 8 | |||||
|
Материални запаси |
187 22.07% | 153 35.91% | 112 17.02% | 96 37.23% | 70 59.3% | 44 | 38 -49.66% | 76 156.9% | 30 9.43% | 27 -7.02% | 29 58.33% | 18 | |||||||
|
Общо задължения |
83 5.19% | 79 214.29% | 25 -75.62% | 103 27.22% | 81 -30.09% | 116 -32.54% | 171 -2.33% | 175 239.6% | 52 34.67% | 38 29.31% | 30 -1.69% | 30 15.69% | 26 70% | 15 | |||||
|
Задължения към фин. инст. |
9 | 68 0% | 68 -32.49% | 101 -14.72% | 118 -13.81% | 137 26700% | 1 0% | 1 -75% | 2 | ||||||||||
| Вземания общо | 2 -42.86% | 4 133.33% | 2 -40% | 3 66.67% | 2 -50% | 3 | 11 37.5% | 8 23.08% | 7 85.71% | 4 0% | 4 16.67% | 3 | |||||||
|
Собствен капитал |
212 13.74% | 186 12.35% | 166 14.49% | 145 15.98% | 125 12.44% | 111 12.44% | 99 23.72% | 80 25.81% | 63 27.84% | 50 22.78% | 40 21.54% | 33 44.44% | 23 66.67% | 14 | |||||
|
Парични средства |
1 0% | 1 100% | 1 -87.5% | 4 166.67% | 2 -89.29% | 14 -79.71% | 71 228.57% | 21 4100% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 |
| 2017 | 12 -7.69% |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 71.43% |
| 2013 | 7 |