| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 241 15.4% | 209 31.51% | 159 17.36% | 135 -11.07% | 152 15.95% | 131 -10.76% | 147 12.5% | 131 15.32% | 114 3.26% | 110 22.16% | 90 3.53% | 87 | |||||
|
Счетоводна печалба |
8 60% | 5 0% | 5 -16.67% | 6 0% | 6 20% | 5 -16.67% | 6 -20% | 8 -21.05% | 10 -9.52% | 11 250% | 3 166.67% | -5 | |||||
|
Оперативни разходи |
232 | 203 | 153 | 129 | 146 | 126 | 141 | 123 | 104 | 99 | 87 | 92 | |||||
|
Разходи за персонала |
33 14.04% | 29 50% | 19 22.58% | 16 3.33% | 15 50% | 10 11.11% | 9 -5.26% | 10 -32.14% | 14 16.67% | 12 0% | 12 60% | 8 | |||||
| Нетен марж | 3.39% 38.64% | 2.44% -23.96% | 3.22% -28.99% | 4.53% 12.45% | 4.03% 3.49% | 3.89% -6.61% | 4.17% -28.89% | 5.86% -31.54% | 8.56% -12.38% | 9.77% 186.51% | 3.41% 164.39% | -5.29% | |||||
| 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 | 171 1.82% | 168 5.11% | 160 21.79% | 131 4.47% | 126 0% | 126 5.13% | 120 0% | 120 4.46% | 115 6.67% | 107 8.81% | 99 7.22% | 92 | |||||
|
Дълготрайни активи |
52 -5.56% | 55 -0.92% | 56 57.97% | 35 -4.17% | 37 30.91% | 28 -9.84% | 31 -4.69% | 33 0% | 33 -8.57% | 36 -7.89% | 39 -8.43% | 42 | |||||
|
Материални запаси |
96 5.06% | 91 19.46% | 76 -4.49% | 80 0.65% | 79 -2.52% | 81 6% | 77 0% | 77 5.63% | 73 14.52% | 63 20.39% | 53 14.44% | 46 | |||||
|
Общо задължения |
38 -9.76% | 42 10.81% | 38 516.67% | 6 0% | 6 -47.83% | 12 0% | 12 -25.81% | 16 24% | 13 -84.85% | 84 -1.2% | 85 5.03% | 81 | |||||
|
Задължения към фин. инст. |
19 -32.73% | 28 -22.54% | 36 | 3 0% | 3 | ||||||||||||
| Вземания общо | 11 90.91% | 6 -8.33% | 6 | 6 20% | 5 25% | 4 -80.49% | 21 215.38% | 7 | |||||||||
|
Собствен капитал |
133 5.67% | 126 3.35% | 122 -2.45% | 125 4.7% | 120 4.93% | 114 4.21% | 109 5.42% | 104 0.5% | 103 348.89% | 23 73.08% | 13 23.81% | 11 | |||||
|
Парични средства |
13 -21.88% | 16 -25.58% | 22 34.38% | 16 68.42% | 10 -5% | 10 25% | 8 33.33% | 6 20% | 5 -37.5% | 8 23.08% | 7 85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -30% |
| 2019 | 10 100% |
| 2018 | 5 -16.67% |
| 2017 | 6 20% |
| 2016 | 5 -16.67% |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |