| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 726 34.5% | 539 9.55% | 492 16.87% | 421 20.12% | 351 -15.31% | 414 18.59% | 349 20.25% | 290 1.07% | 287 39.8% | 206 47.79% | 139 -8.42% | 152 336.76% | 35 | |||||
|
Счетоводна печалба |
13 -21.88% | 16 45.45% | 11 0% | 11 -43.59% | 20 -9.3% | 22 16.22% | 19 | 22 219.44% | -18 -357.14% | 7 -12.5% | 8 700% | 1 | ||||||
|
Оперативни разходи |
701 | 512 | 467 | 402 | 324 | 384 | 323 | 273 | 261 | 172 | 132 | 144 | 33 | |||||
|
Разходи за персонала |
23 60.71% | 14 -9.68% | 16 19.23% | 13 -27.78% | 18 -10% | 20 5.26% | 19 26.67% | 15 -14.29% | 18 94.44% | 9 -21.74% | 12 21.05% | 10 | ||||||
| Нетен марж | 1.76% -41.92% | 3.03% 32.77% | 2.28% -14.43% | 2.67% -53.04% | 5.69% 7.09% | 5.31% -2.01% | 5.42% | 7.65% 185.44% | -8.96% -273.99% | 5.15% -4.46% | 5.39% 83.16% | 2.94% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 399 -15.95% | 474 3.69% | 458 5.67% | 433 130.16% | 188 9.2% | 172 7.67% | 160 17.67% | 136 12.71% | 121 126.92% | 53 52.94% | 35 58.14% | 22 -77.72% | 99 | |||||
|
Дълготрайни активи |
221 -3.78% | 230 -1.75% | 234 -3.78% | 243 4227.27% | 6 -21.43% | 7 -17.65% | 9 -15% | 10 | ||||||||||
|
Материални запаси |
155 5.56% | 147 0.35% | 147 20.08% | 122 -7% | 131 -11.38% | 148 34.88% | 110 21.47% | 90 14.94% | 79 75% | 45 114.63% | 21 20.59% | 17 | ||||||
|
Общо задължения |
232 -27.29% | 319 0.65% | 316 4.74% | 302 347.73% | 67 -2.94% | 70 -9.93% | 77 9.42% | 71 527.27% | 11 -37.14% | 18 12.9% | 16 55% | 10 -44.44% | 18 | |||||
|
Задължения към фин. инст. |
197 -9.2% | 217 -8.42% | 237 -6.09% | 252 314.29% | 61 0% | 61 0% | 61 0% | 61 10.19% | 55 | |||||||||
| Вземания общо | 14 -84.86% | 95 35.04% | 70 16.1% | 60 461.9% | 11 90.91% | 6 -45% | 10 -68.75% | 33 60% | 20 207.69% | 7 | ||||||||
|
Собствен капитал |
167 7.21% | 156 10.51% | 141 7.81% | 131 8.47% | 121 17.41% | 103 24.07% | 83 26.56% | 65 18.52% | 55 56.52% | 35 115.63% | 16 39.13% | 12 228.57% | 4 | |||||
|
Парични средства |
8 200% | 3 -61.54% | 7 -7.14% | 7 -82.28% | 40 259.09% | 11 -63.93% | 31 1120% | 3 -85.71% | 18 1066.67% | 2 -88.46% | 13 188.89% | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -16.67% |
| 2017 | 6 -25% |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 25% |
| 2013 | 8 |