| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 958 3.37% | 926 18.05% | 785 12.21% | 699 10.59% | 632 1.39% | 624 12.86% | 553 12.49% | 491 41.95% | 346 -18.73% | 426 61.12% | 264 6.6% | 248 | |||||
|
Счетоводна печалба |
131 255.56% | 37 22.03% | 30 11.32% | 27 10.42% | 25 -17.24% | 30 13.73% | 26 -1.92% | 27 62.5% | 16 -3.03% | 17 -45% | 31 53.85% | 20 | |||||
|
Оперативни разходи |
812 | 886 | 751 | 669 | 605 | 584 | 514 | 451 | 324 | 393 | 230 | 226 | |||||
|
Разходи за персонала |
41 1.27% | 40 9.72% | 37 -10% | 41 12.68% | 36 22.41% | 30 20.83% | 25 26.32% | 19 2.7% | 19 0% | 19 37.04% | 14 12.5% | 12 | |||||
| Нетен марж | 13.67% 243.98% | 3.97% 3.38% | 3.84% -0.79% | 3.87% -0.16% | 3.88% -18.38% | 4.75% 0.77% | 4.72% -12.81% | 5.41% 14.48% | 4.73% 19.31% | 3.96% -65.86% | 11.61% 44.32% | 8.04% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 722 6.96% | 675 8.19% | 624 -8.88% | 685 2.6% | 668 -2.17% | 683 9.52% | 623 10.32% | 565 33.78% | 422 11.62% | 378 33.33% | 284 73.44% | 164 | |||||
|
Дълготрайни активи |
47 -10.68% | 53 128.89% | 23 136.84% | 10 -38.71% | 16 -18.42% | 19 26.67% | 15 130.77% | 7 -45.83% | 12 -29.41% | 17 17.24% | 15 81.25% | 8 | |||||
|
Материални запаси |
294 38.22% | 213 -19.54% | 264 -9.46% | 292 -7.46% | 315 8.25% | 291 -6.56% | 312 11.52% | 280 14.92% | 243 30.77% | 186 20.13% | 155 133.08% | 66 | |||||
|
Общо задължения |
423 -11.17% | 476 11.1% | 428 -12.34% | 489 1.7% | 481 -7.57% | 520 6.72% | 487 7.68% | 452 35.53% | 334 9.56% | 305 35.45% | 225 69.88% | 132 | |||||
|
Задължения към фин. инст. |
169 26.92% | 133 120.34% | 60 24.21% | 49 -9.52% | 54 72.13% | 31 84.85% | 17 | ||||||||||
| Вземания общо | 264 -22.17% | 339 27.5% | 266 -20% | 332 9.06% | 305 9.96% | 277 -1.28% | 281 5.58% | 266 64.04% | 162 -6.76% | 174 55.96% | 111 33.74% | 83 | |||||
|
Собствен капитал |
300 50.26% | 199 1.83% | 196 -0.26% | 196 4.92% | 187 15.09% | 163 19.55% | 136 20.91% | 112 27.17% | 88 20.14% | 74 25.22% | 59 88.52% | 31 | |||||
|
Парични средства |
118 65.47% | 71 0% | 71 41.84% | 50 58.06% | 32 -66.3% | 94 513.33% | 15 20% | 13 177.78% | 5 350% | 1 -60% | 3 -54.55% | 6 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 50% |
| 2013 | 4 |