| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 320 10.41% | 290 25.44% | 231 6.6% | 217 10.99% | 195 5.82% | 185 17.21% | 157 10.39% | 143 29.17% | 110 14.89% | 96 -14.16% | 112 50% | 75 | |||||
|
Счетоводна печалба |
9 50% | 6 0% | 6 -33.33% | 9 100% | 5 0% | 5 28.57% | 4 40% | 3 66.67% | 2 200% | 1 -66.67% | 2 50% | 1 | |||||
|
Оперативни разходи |
311 | 283 | 224 | 207 | 190 | 180 | 154 | 140 | 109 | 96 | 110 | 74 | |||||
|
Разходи за персонала |
18 9.09% | 17 32% | 13 25% | 10 5.26% | 10 11.76% | 9 0% | 9 6.25% | 8 0% | 8 6.67% | 8 15.38% | 7 18.18% | 6 | |||||
| Нетен марж | 2.88% 35.86% | 2.12% -20.28% | 2.65% -37.46% | 4.25% 80.19% | 2.36% -5.5% | 2.49% 9.7% | 2.27% 26.82% | 1.79% 29.03% | 1.39% 161.11% | 0.53% -61.17% | 1.37% 0% | 1.37% | |||||
| 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 | 115 -6.67% | 123 9.09% | 112 0.92% | 111 -4.8% | 117 20.53% | 97 6.15% | 92 5.92% | 86 3.68% | 83 8.67% | 77 11.11% | 69 4.65% | 66 | |||||
|
Дълготрайни активи |
1 -50% | 1 -33.33% | 2 -40% | 3 150% | 1 -33.33% | 2 0% | 2 -40% | 3 150% | 1 -33.33% | 2 0% | 2 -25% | 2 | |||||
|
Материални запаси |
65 -12.41% | 74 -1.36% | 75 6.52% | 71 6.15% | 66 2.36% | 65 0.79% | 64 1.61% | 63 0.81% | 63 8.85% | 58 9.71% | 53 3% | 51 | |||||
|
Общо задължения |
3 25% | 2 33.33% | 2 0% | 2 200% | 1 -50% | 1 100% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 -98.43% | 65 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 8 0% | 8 -5.88% | 9 6.25% | 8 -23.81% | 11 31.25% | 8 -30.43% | 12 43.75% | 8 -11.11% | 9 12.5% | 8 0% | 8 -11.11% | 9 | |||||
|
Собствен капитал |
112 -7.2% | 121 8.76% | 111 0.93% | 110 -5.7% | 117 21.28% | 96 5.62% | 91 5.95% | 86 3.7% | 83 8.72% | 76 12.03% | 68 6550% | 1 | |||||
|
Парични средства |
41 3.9% | 39 45.28% | 27 -10.17% | 30 -22.37% | 39 72.73% | 22 62.96% | 14 12.5% | 12 20% | 10 11.11% | 9 38.46% | 7 85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |