| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 197 5.46% | 187 14.37% | 164 9.97% | 149 3.93% | 143 -6.67% | 153 35.14% | 114 23.33% | 92 21.62% | 76 -1.99% | 77 7.86% | 72 -53.95% | 155 -0.65% | 156 | ||||||
|
Счетоводна печалба |
8 -16.67% | 9 -33.33% | 14 22.73% | 11 -33.33% | 17 -10.81% | 19 85% | 10 25% | 8 700% | 1 0% | 1 0% | 1 -92% | 13 4.17% | 12 | ||||||
|
Оперативни разходи |
188 | 178 | 149 | 137 | 126 | 134 | 102 | 84 | 75 | 76 | 71 | 143 | 143 | ||||||
|
Разходи за персонала |
33 30% | 26 47.06% | 17 36% | 13 31.58% | 10 46.15% | 7 0% | 7 0% | 7 -7.14% | 7 7.69% | 7 8.33% | 6 33.33% | 5 80% | 3 | ||||||
| Нетен марж | 3.89% -20.98% | 4.92% -41.71% | 8.44% 11.61% | 7.56% -35.85% | 11.79% -4.44% | 12.33% 36.9% | 9.01% 1.35% | 8.89% 557.78% | 1.35% 2.03% | 1.32% -7.28% | 1.43% -82.63% | 8.22% 4.85% | 7.84% | ||||||
| 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 | 138 1.5% | 136 3.1% | 132 9.32% | 121 0.85% | 120 9.35% | 109 10.31% | 99 27.63% | 78 3.4% | 75 15.75% | 65 -2.31% | 66 6.56% | 62 -10.95% | 70 24.55% | 56 | |||||
|
Дълготрайни активи |
10 -17.39% | 12 -4.17% | 12 9.09% | 11 -15.38% | 13 4% | 13 -10.71% | 14 0% | 14 -31.71% | 21 -19.61% | 26 -27.14% | 36 84.21% | 19 -44.93% | 35 86.49% | 19 | |||||
|
Материални запаси |
100 -3.92% | 104 15.91% | 90 18.12% | 76 30.7% | 58 54.05% | 38 17.46% | 32 -1.56% | 33 -13.51% | 38 -7.5% | 41 33.33% | 31 | ||||||||
|
Общо задължения |
20 14.29% | 18 2.94% | 17 13.33% | 15 -28.57% | 21 0% | 21 -19.23% | 27 20.93% | 22 -25.86% | 30 11.54% | 27 -8.77% | 29 11.76% | 26 -25% | 35 6.25% | 33 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 200% | 1 -75% | 2 -55.56% | 5 350% | 1 -81.82% | 6 120% | 3 0% | 3 -16.67% | 3 20% | 3 150% | 1 | ||||||||
|
Собствен капитал |
118 -0.43% | 118 3.13% | 115 8.74% | 105 7.29% | 98 11.63% | 88 21.13% | 73 30.28% | 56 22.47% | 46 18.67% | 38 2.74% | 37 2.82% | 36 2.9% | 35 50% | 24 | |||||
|
Парични средства |
7 1200% | 1 -85.71% | 4 -12.5% | 4 14.29% | 4 -66.67% | 11 162.5% | 4 700% | 1 -92.31% | 7 -35% | 10 100% | 5 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -14.29% |
| 2019 | 7 75% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 33.33% |
| 2015 | 3 |
| 2014 | 3 50% |
| 2013 | 2 |