| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 952 42.14% | 670 20.96% | 554 -10.05% | 616 19.92% | 513 18.96% | 432 8.21% | 399 81.4% | 220 -16.18% | 262 126.99% | 116 -42.93% | 202 26.92% | 160 95% | 82 900% | 8 | |||||
|
Счетоводна печалба |
51 6.45% | 48 36.76% | 35 11.48% | 31 258.82% | 9 -66% | 26 -35.06% | 39 -4.94% | 41 8% | 38 367.86% | -14 -1500% | 1 166.67% | -2 40% | -3 0% | -3 | |||||
|
Оперативни разходи |
901 | 622 | 519 | 581 | 505 | 404 | 358 | 178 | 222 | 126 | 201 | 160 | 81 | 10 | |||||
|
Разходи за персонала |
81 -18.13% | 99 -4.93% | 104 4.64% | 99 10.86% | 89 8.7% | 82 16.67% | 71 23.21% | 57 25.84% | 46 20.27% | 38 15.63% | 33 6.67% | 31 500% | 5 | ||||||
| Нетен марж | 5.32% -25.11% | 7.1% 13.07% | 6.28% 23.93% | 5.07% 199.22% | 1.69% -71.42% | 5.92% -39.99% | 9.87% -47.59% | 18.84% 28.85% | 14.62% 218% | -12.39% -2553.1% | 0.51% 152.53% | -0.96% 69.23% | -3.13% 90% | -31.25% | |||||
| 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 | 652 20.74% | 540 -15.52% | 639 3.31% | 619 -4.42% | 647 48.77% | 435 15.78% | 376 -4.3% | 393 31.96% | 298 27.07% | 234 15.37% | 203 116.94% | 94 161.43% | 36 100% | 18 | |||||
|
Дълготрайни активи |
54 -5.41% | 57 -4.31% | 59 -6.45% | 63 -34.74% | 97 21.79% | 80 500% | 13 -27.78% | 18 620% | 3 0% | 3 66.67% | 2 -40% | 3 0% | 3 400% | 1 | |||||
|
Материални запаси |
228 -24.96% | 303 -26.06% | 410 20.42% | 341 -24.49% | 451 40% | 322 2.27% | 315 32.19% | 238 29.81% | 184 40.23% | 131 26.73% | 103 64.23% | 63 119.64% | 29 409.09% | 6 | |||||
|
Общо задължения |
425 26.06% | 337 -29.64% | 480 3.3% | 464 -11.33% | 524 64.1% | 319 12.84% | 283 -15.57% | 335 20.85% | 277 10.61% | 251 22.19% | 205 112.17% | 97 170% | 36 100% | 18 | |||||
|
Задължения към фин. инст. |
4 -79.49% | 20 | 5 -58.33% | 12 -31.43% | 18 | ||||||||||||||
| Вземания общо | 324 111.33% | 153 23.97% | 124 -10.7% | 139 65.24% | 84 248.94% | 24 -20.34% | 30 -69.27% | 98 -3.52% | 102 5.85% | 96 1.62% | 95 386.84% | 19 660% | 3 66.67% | 2 | |||||
|
Собствен капитал |
227 11.87% | 202 26.92% | 160 3.31% | 154 24.79% | 124 6.61% | 116 24.73% | 93 61.06% | 58 182.5% | 20 225% | -16 -700% | -2 55.56% | -5 | |||||||
|
Парични средства |
47 75% | 27 -42.22% | 46 -39.6% | 76 396.67% | 15 66.67% | 9 -47.06% | 17 -54.05% | 38 289.47% | 10 111.11% | 5 28.57% | 4 -58.82% | 9 -15% | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 3 -85.71% |
| 2020 | 21 -8.7% |
| 2019 | 23 -14.81% |
| 2018 | 27 -15.63% |
| 2017 | 32 -3.03% |
| 2016 | 33 10% |
| 2015 | 30 7.14% |
| 2014 | 28 7.69% |
| 2013 | 26 |