| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 472 19.21% | 2 073 -10.86% | 2 326 -20.07% | 2 910 64.2% | 1 772 -0.37% | 1 779 -23.49% | 2 325 31.57% | 1 767 10.42% | 1 600 -23.83% | 2 101 8.07% | 1 944 24.41% | 1 563 | ||||||
|
Счетоводна печалба |
367 53.75% | 239 0% | 239 19.44% | 200 -11.54% | 226 -9.43% | 250 -63.5% | 684 88.84% | 362 12.2% | 323 -23.52% | 422 -20.75% | 532 18.03% | 451 | ||||||
|
Оперативни разходи |
2 100 | 1 827 | 2 077 | 2 697 | 1 578 | 1 501 | 1 589 | 1 353 | 1 263 | 1 605 | 1 308 | 592 | ||||||
|
Разходи за персонала |
544 17.98% | 461 -2.17% | 471 5.62% | 446 21.28% | 368 54.96% | 237 29.61% | 183 2.58% | 178 -16.31% | 213 75.95% | 121 15.05% | 105 87.27% | 56 | ||||||
| Нетен марж | 14.85% 28.97% | 11.52% 12.18% | 10.27% 49.42% | 6.87% -46.12% | 12.75% -9.09% | 14.03% -52.3% | 29.4% 43.53% | 20.49% 1.62% | 20.16% 0.41% | 20.08% -26.67% | 27.38% -5.13% | 28.86% | ||||||
| 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 | 1 136 11.27% | 1 021 1.42% | 1 006 -43.12% | 1 769 107.68% | 852 3.48% | 823 -28.35% | 1 149 12.97% | 1 017 -1.97% | 1 037 -4.61% | 1 088 -1.62% | 1 105 63.91% | 674 -14.57% | 789 | |||||
|
Дълготрайни активи |
244 16.91% | 209 -2.86% | 215 -5.41% | 227 -11.02% | 255 -9.76% | 283 -21.11% | 358 -13.56% | 415 -0.49% | 417 -6.21% | 444 -2.69% | 457 14.19% | 400 -4.87% | 420 | |||||
|
Материални запаси |
301 36.11% | 221 22.73% | 180 -77.69% | 807 434.92% | 151 -27.16% | 207 19.12% | 174 -13.49% | 201 -10.48% | 224 26.51% | 177 -49.93% | 354 -21.07% | 449 19.29% | 376 | |||||
|
Общо задължения |
887 24.55% | 712 -9.55% | 787 -45.6% | 1 447 224.66% | 446 7.13% | 416 -20.35% | 523 -11.44% | 590 0.26% | 588 -16.53% | 705 13.22% | 623 12.57% | 553 10.07% | 503 | |||||
|
Задължения към фин. инст. |
44 -3.33% | 46 -64% | 128 25% | 102 0% | 102 33.33% | 77 | ||||||||||||
| Вземания общо | 451 -12.14% | 514 12.29% | 458 3.95% | 440 100.7% | 219 30.4% | 168 123.81% | 75 16.67% | 64 -9.35% | 71 21.93% | 58 375% | 12 500% | 2 -55.56% | 5 | |||||
|
Собствен капитал |
401 30.18% | 308 4.51% | 295 -8.27% | 322 -17.99% | 392 -1.67% | 399 -35.38% | 617 62.89% | 379 -15.02% | 446 16.58% | 382 -20.76% | 483 13.6% | 425 -7.15% | 458 | |||||
|
Парични средства |
135 92.7% | 70 -53.24% | 150 -48.51% | 291 32.02% | 220 40.39% | 157 -70.68% | 535 62.07% | 330 3.53% | 319 -15.1% | 376 55.06% | 242 8.47% | 223 -7.42% | 241 |
| Година | Служители |
|---|---|
| 2021 | 29 45% |
| 2020 | 20 5.26% |
| 2019 | 19 216.67% |
| 2018 | 6 -71.43% |
| 2017 | 21 5% |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 -13.64% |
| 2013 | 22 |