| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 403 11.44% | 362 -21.59% | 462 5.37% | 438 11.01% | 395 17.15% | 337 37.29% | 245 19.4% | 206 -15.72% | 244 18.36% | 206 28.75% | 160 103.25% | 79 -2.53% | 81 -29.15% | 114 | |||||
|
Счетоводна печалба |
61 -10.53% | 68 56.47% | 43 -6.59% | 47 2.25% | 46 217.86% | 14 -30% | 20 | 22 37.5% | 16 | -14 -75% | -8 -140% | 20 | |||||||
|
Оперативни разходи |
351 | 292 | 416 | 389 | 346 | 320 | 223 | 204 | 221 | 190 | 159 | 93 | 88 | 94 | |||||
|
Разходи за персонала |
43 40% | 31 1.69% | 30 -60.93% | 77 174.55% | 28 19.57% | 24 9.52% | 21 13.51% | 19 15.63% | 16 28% | 13 38.89% | 9 80% | 5 -37.5% | 8 | ||||||
| Нетен марж | 15.08% -19.71% | 18.79% 99.57% | 9.41% -11.35% | 10.62% -7.89% | 11.53% 171.33% | 4.25% -49.01% | 8.33% | 9.22% 16.17% | 7.94% | -18.18% -79.55% | -10.13% -156.46% | 17.94% | |||||||
| 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 | 283 17.37% | 241 -9.58% | 267 12.99% | 236 24.19% | 190 13.41% | 168 24.24% | 135 25.12% | 108 -26.22% | 146 15.79% | 126 2.07% | 124 9.5% | 113 1.84% | 111 26.16% | 88 | |||||
|
Дълготрайни активи |
82 33.33% | 61 -11.76% | 70 -16.05% | 83 -1.22% | 84 2.5% | 82 23.08% | 66 12.07% | 59 5.45% | 56 48.65% | 38 -16.85% | 46 -19.82% | 57 2.78% | 55 45.95% | 38 | |||||
|
Материални запаси |
122 84.5% | 66 2.38% | 64 -4.55% | 67 9.09% | 62 51.25% | 41 -25.93% | 55 44% | 38 -26.47% | 52 5.15% | 50 -3% | 51 13.64% | 45 -18.52% | 55 671.43% | 7 | |||||
|
Общо задължения |
17 -10.53% | 19 -79.57% | 95 7.51% | 88 4.85% | 84 -17.91% | 103 24.07% | 83 11.72% | 74 -43.36% | 131 15.84% | 113 -9.8% | 125 9.38% | 115 105.5% | 56 -16.79% | 67 | |||||
|
Задължения към фин. инст. |
5 0% | 5 0% | 5 | ||||||||||||||||
| Вземания общо | 9 28.57% | 7 -17.65% | 9 -5.56% | 9 -40% | 15 -37.5% | 25 200% | 8 220% | 3 -88.1% | 21 -22.22% | 28 14.89% | 24 123.81% | 11 50% | 7 -33.33% | 11 | |||||
|
Собствен капитал |
266 19.82% | 222 29.17% | 172 16.26% | 148 39.61% | 106 62.99% | 65 24.51% | 52 54.55% | 34 120% | 15 15.38% | 13 966.67% | -2 0% | -2 -102.78% | 55 163.41% | 21 | |||||
|
Парични средства |
70 -34.13% | 106 -13.69% | 123 63.95% | 75 172.22% | 28 50% | 18 300% | 5 -40% | 8 -53.13% | 16 45.45% | 11 266.67% | 3 500% | 1 -80% | 3 -92.06% | 32 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 -28.57% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |