| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 198 18.65% | 167 13.54% | 147 43.28% | 103 10.44% | 93 5.2% | 88 -7.49% | 96 1.08% | 95 24.16% | 76 19.2% | 64 78.57% | 36 40% | 26 | ||||||
|
Счетоводна печалба |
24 123.81% | 11 425% | 2 0% | 2 33.33% | 2 200% | 1 -75% | 2 33.33% | 2 200% | -2 0% | -2 -400% | 1 0% | 1 | ||||||
|
Оперативни разходи |
171 | 156 | 145 | 100 | 91 | 87 | 92 | 91 | 73 | 65 | 34 | 25 | ||||||
|
Разходи за персонала |
23 40.63% | 16 39.13% | 12 -8% | 13 -32.43% | 19 8.82% | 17 30.77% | 13 0% | 13 18.18% | 11 0% | 11 120% | 5 -23.08% | 7 | ||||||
| Нетен марж | 12.11% 88.62% | 6.42% 362.39% | 1.39% -30.21% | 1.99% 20.73% | 1.65% 185.16% | 0.58% -72.98% | 2.14% 31.91% | 1.62% 180.54% | -2.01% 16.11% | -2.4% -268% | 1.43% -28.57% | 2% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 52 78.95% | 29 -3.39% | 30 -21.33% | 38 -20.21% | 48 -6% | 51 4.17% | 49 -12.73% | 56 0.92% | 56 0.93% | 55 -25.52% | 74 36.79% | 54 58.21% | 34 | |||||
|
Дълготрайни активи |
5 -16.67% | 6 -40% | 10 33.33% | 8 15.38% | 7 -27.78% | 9 200% | 3 -53.85% | 7 -38.1% | 11 -36.36% | 17 -21.43% | 21 -22.22% | 28 54.29% | 18 | |||||
|
Материални запаси |
11 -33.33% | 17 -41.07% | 29 -25.33% | 38 -1.32% | 39 -7.32% | 42 -7.87% | 46 17.11% | 39 20.63% | 32 10.53% | 29 50% | 19 80.95% | 11 | ||||||
|
Общо задължения |
1 -50% | 2 -85.19% | 14 -42.55% | 24 -32.86% | 36 -11.39% | 40 3.95% | 39 -19.15% | 48 -3.09% | 50 0% | 50 -3.96% | 52 8.6% | 48 69.09% | 28 | |||||
|
Задължения към фин. инст. |
2 -50% | 4 -33.33% | 6 -25% | 8 -15.79% | 10 -17.39% | 12 -17.86% | 14 -17.65% | 17 | ||||||||||
| Вземания общо | 5 | 1 -83.33% | 3 0% | 3 0% | 3 0% | 3 0% | 3 0% | 3 -53.85% | 7 -7.14% | 7 100% | 4 | |||||||
|
Собствен капитал |
51 88.68% | 27 65.63% | 16 14.29% | 14 16.67% | 12 14.29% | 11 5% | 10 25% | 8 33.33% | 6 9.09% | 6 -21.43% | 7 -6.67% | 8 25% | 6 | |||||
|
Парични средства |
7 116.67% | 3 100% | 2 | 1 0% | 1 -66.67% | 3 0% | 3 100% | 2 -25% | 2 -42.86% | 4 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |