| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 255 -20.57% | 321 34.55% | 238 16.79% | 204 -11.53% | 231 10% | 210 -18.97% | 259 -24.93% | 345 70.63% | 202 3.95% | 194 2.98% | 189 8.21% | 174 | |||||
|
Счетоводна печалба |
5 0% | 5 42.86% | 4 250% | 1 -60% | 3 -37.5% | 4 -11.11% | 5 800% | 1 0% | 1 -66.67% | 2 -62.5% | 4 124.24% | -17 | |||||
|
Оперативни разходи |
243 | 260 | 231 | 201 | 224 | 200 | 250 | 342 | 200 | 191 | 182 | 168 | |||||
|
Разходи за персонала |
33 18.18% | 28 -16.67% | 34 60.98% | 21 -34.92% | 32 5% | 31 39.53% | 22 -31.75% | 32 16.67% | 28 5.88% | 26 27.5% | 20 -9.09% | 22 | |||||
| Нетен марж | 2.01% 25.9% | 1.59% 6.17% | 1.5% 199.68% | 0.5% -54.79% | 1.11% -43.18% | 1.95% 9.7% | 1.78% 1098.81% | 0.15% -41.39% | 0.25% -67.93% | 0.79% -63.59% | 2.17% 122.4% | -9.68% | |||||
| 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 | 291 19.04% | 244 19.5% | 205 -5.21% | 216 6.3% | 203 13.75% | 178 21.18% | 147 29.73% | 114 8.29% | 105 -13.87% | 122 0% | 122 1.28% | 120 | |||||
|
Дълготрайни активи |
3 -16.67% | 3 0% | 3 0% | 3 -40% | 5 -16.67% | 6 140% | 3 -37.5% | 4 166.67% | 2 -50% | 3 0% | 3 -83.78% | 19 | |||||
|
Материални запаси |
226 23.46% | 183 27.4% | 144 -14.85% | 169 10% | 153 20.48% | 127 14.75% | 111 47.62% | 75 -22.22% | 97 -3.08% | 100 -3.94% | 104 14.69% | 90 | |||||
|
Общо задължения |
187 28.52% | 145 32.71% | 109 -11.2% | 123 13.15% | 109 26.04% | 86 44.44% | 60 -28.22% | 83 858.82% | 9 -66.67% | 26 0% | 26 0% | 26 | |||||
|
Задължения към фин. инст. |
50 -5.77% | 53 -3.7% | 55 66.15% | 33 -5.8% | 35 -1.43% | 36 0% | 36 | 4 -63.64% | 11 0% | 11 -50% | 22 | ||||||
| Вземания общо | 56 3.81% | 54 -2.78% | 55 27.06% | 43 3.66% | 42 -3.53% | 43 142.86% | 18 | 1 -92.86% | 7 0% | 7 0% | 7 | ||||||
|
Собствен капитал |
104 5.15% | 99 4.3% | 95 2.76% | 93 -1.63% | 94 2.22% | 92 5.26% | 87 189.83% | 30 -68.62% | 96 0.53% | 96 0% | 96 33.57% | 72 | |||||
|
Парични средства |
7 30% | 5 100% | 3 400% | 1 -83.33% | 3 100% | 2 -90.32% | 16 -53.73% | 34 346.67% | 8 0% | 8 0% | 8 150% | 3 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 -18.18% |
| 2015 | 11 10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |
