| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 767 11.35% | 689 2.9% | 670 0.77% | 665 -0.54% | 668 55.6% | 429 33.33% | 322 3.45% | 311 2.87% | 303 -21.38% | 385 -3.21% | 398 0.52% | 396 5.45% | 375 36.43% | 275 | |||||
|
Счетоводна печалба |
33 10.17% | 30 5.36% | 29 14.29% | 25 36.11% | 18 -20% | 23 462.5% | 4 200% | -4 63.64% | -11 -148.89% | 23 73.08% | 13 -7.14% | 14 315.38% | -7 -62.5% | -4 | |||||
|
Оперативни разходи |
728 | 658 | 640 | 639 | 647 | 406 | 318 | 315 | 313 | 359 | 383 | 381 | 382 | 279 | |||||
|
Разходи за персонала |
65 15.32% | 57 15.63% | 49 17.07% | 42 7.89% | 39 90% | 20 60% | 13 8.7% | 12 -39.47% | 19 26.67% | 15 -14.29% | 18 -18.6% | 22 19.44% | 18 12.5% | 16 | |||||
| Нетен марж | 4.33% -1.06% | 4.38% 2.39% | 4.27% 13.41% | 3.77% 36.84% | 2.75% -48.58% | 5.36% 321.88% | 1.27% 196.67% | -1.31% 64.65% | -3.72% -162.18% | 5.98% 78.82% | 3.34% -7.62% | 3.62% 304.25% | -1.77% -19.11% | -1.49% | |||||
| 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 | 286 30.54% | 219 37.94% | 159 1.3% | 157 15.85% | 135 42.47% | 95 45.31% | 65 -21.95% | 84 28.13% | 65 -39.34% | 108 6.57% | 101 26.92% | 80 20% | 66 -12.75% | 76 | |||||
|
Дълготрайни активи |
5 -33.33% | 8 0% | 8 0% | 8 -31.82% | 11 -31.25% | 16 -3.03% | 17 -26.67% | 23 -25% | 31 -23.08% | 40 -7.14% | 43 52.73% | 28 -5.17% | 30 -26.58% | 40 | |||||
|
Материални запаси |
111 37.97% | 81 0.64% | 80 -4.85% | 84 7.84% | 78 31.9% | 59 87.1% | 32 -6.06% | 34 -14.29% | 39 -8.33% | 43 6.33% | 40 12.86% | 36 16.67% | 31 15.38% | 27 | |||||
|
Общо задължения |
97 53.66% | 63 112.07% | 30 -44.23% | 53 -1.89% | 54 68.25% | 32 34.04% | 24 -48.35% | 47 -14.95% | 55 -0.93% | 55 -22.86% | 72 14.75% | 62 -2.4% | 64 -4.58% | 67 | |||||
|
Задължения към фин. инст. |
4 | ||||||||||||||||||
| Вземания общо | 164 32.1% | 124 84.09% | 67 8.2% | 62 183.72% | 22 19.44% | 18 56.52% | 12 -34.29% | 18 45.83% | 12 300% | 3 -66.67% | 9 -5.26% | 10 216.67% | 3 0% | 3 | |||||
|
Собствен капитал |
190 21.24% | 156 20.95% | 129 24.63% | 104 27.67% | 81 29.27% | 63 51.85% | 41 10.96% | 37 -9.88% | 41 -21.36% | 53 77.59% | 30 81.25% | 16 540% | 3 -72.22% | 9 | |||||
|
Парични средства |
5 -23.08% | 7 85.71% | 4 40% | 3 -89.36% | 24 2250% | 1 -80% | 5 -44.44% | 9 -30.77% | 13 -38.1% | 21 133.33% | 9 80% | 5 66.67% | 3 -50% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -25% |
| 2019 | 12 20% |
| 2018 | 10 -23.08% |
| 2017 | 13 30% |
| 2016 | 10 42.86% |
| 2015 | 7 16.67% |
| 2014 | 6 50% |
| 2013 | 4 |