| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 484 16.2% | 417 8.81% | 383 -3.73% | 398 10.2% | 361 6.17% | 340 32.47% | 257 21.84% | 211 11.05% | 190 16.3% | 163 27.6% | 128 -37.5% | 205 10.8% | 185 | ||||||
|
Счетоводна печалба |
49 35.21% | 36 102.86% | 18 0% | 18 -2.78% | 18 16.13% | 16 -13.89% | 18 2.86% | 18 0% | 18 191.67% | 6 -25% | 8 33.33% | 6 | |||||||
|
Оперативни разходи |
433 | 377 | 361 | 374 | 336 | 318 | 235 | 189 | 170 | 153 | 120 | 202 | 160 | ||||||
|
Разходи за персонала |
79 41.28% | 56 17.2% | 48 22.37% | 39 28.81% | 30 11.32% | 27 3.92% | 26 8.51% | 24 6.82% | 22 22.22% | 18 100% | 9 20% | 8 -6.25% | 8 | ||||||
| Нетен марж | 10.14% 16.36% | 8.71% 86.43% | 4.67% 3.87% | 4.5% -11.78% | 5.1% 9.38% | 4.66% -35% | 7.17% -15.58% | 8.5% -9.95% | 9.43% 150.79% | 3.76% -41.22% | 6.4% 113.33% | 3% | |||||||
| 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 | 256 27.23% | 201 19.82% | 168 -11.35% | 189 -23.87% | 248 16.27% | 214 41.69% | 151 8.06% | 140 10.08% | 127 21.57% | 104 -2.86% | 107 25% | 86 -14.72% | 101 3840% | 3 | |||||
|
Дълготрайни активи |
36 42.86% | 25 13.95% | 22 -28.33% | 31 -23.08% | 40 -29.09% | 56 685.71% | 7 -39.13% | 12 187.5% | 4 -52.94% | 9 -52.78% | 18 0% | 18 -75.68% | 76 | ||||||
|
Материални запаси |
48 -47.78% | 92 2.27% | 90 -32.31% | 133 -21.21% | 169 25.95% | 134 6.94% | 125 -1.21% | 127 16.98% | 108 23.26% | 88 24.64% | 71 15.97% | 61 170.45% | 22 | ||||||
|
Общо задължения |
24 80.77% | 13 8.33% | 12 -75.51% | 50 -60% | 125 63.33% | 77 328.57% | 18 -22.22% | 23 -66.67% | 69 10.66% | 62 -12.23% | 71 -3.47% | 74 -2.7% | 76 2860% | 3 | |||||
|
Задължения към фин. инст. |
33 -39.05% | 54 -21.05% | 68 565% | 10 -39.39% | 17 -25% | 22 -2.22% | 23 -13.46% | 27 62.5% | 16 | ||||||||||
| Вземания общо | 22 95.45% | 11 -72.5% | 41 100% | 20 -27.27% | 28 89.66% | 15 -6.45% | 16 55% | 10 33.33% | 8 36.36% | 6 -72.5% | 20 300% | 5 -83.61% | 31 | ||||||
|
Собствен капитал |
232 23.43% | 188 20.72% | 155 11.76% | 139 12.86% | 123 -10.07% | 137 3.08% | 133 3.59% | 128 122.12% | 58 37.8% | 42 15.49% | 36 24.56% | 29 256.25% | 8 220% | 3 | |||||
|
Парични средства |
150 106.34% | 73 389.66% | 15 190% | 5 -56.52% | 12 35.29% | 9 240% | 3 0% | 3 -61.54% | 7 225% | 2 300% | 1 -50% | 1 -33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 |
| 2019 | 14 16.67% |
| 2018 | 12 |
| 2017 | 12 33.33% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |