| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 965 16.98% | 825 10.25% | 749 29.1% | 580 -1.31% | 587 32.83% | 442 -11.28% | 499 -1.91% | 508 -5.69% | 539 3.54% | 520 38.88% | 375 28.82% | 291 35.8% | 214 -4.34% | 224 | |||||
|
Счетоводна печалба |
15 -28.57% | 21 5% | 20 29.03% | 16 6.9% | 15 52.63% | 10 -5% | 10 33.33% | 8 -40% | 13 0% | 13 31.58% | 10 72.73% | 6 10% | 5 -16.67% | 6 | |||||
|
Оперативни разходи |
948 | 803 | 728 | 563 | 573 | 433 | 488 | 500 | 525 | 508 | 365 | 285 | 209 | 218 | |||||
|
Разходи за персонала |
48 5.68% | 45 6.02% | 42 15.28% | 37 1.41% | 36 2.9% | 35 7.81% | 33 1.59% | 32 -1.56% | 33 16.36% | 28 37.5% | 20 5.26% | 19 31.03% | 15 81.25% | 8 | |||||
| Нетен марж | 1.59% -38.94% | 2.6% -4.76% | 2.73% -0.05% | 2.73% 8.31% | 2.52% 14.91% | 2.2% 7.08% | 2.05% 35.93% | 1.51% -36.38% | 2.37% -3.42% | 2.46% -5.26% | 2.59% 34.08% | 1.93% -19% | 2.39% -12.89% | 2.74% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 119 9.91% | 108 25.44% | 86 26.12% | 69 -6.29% | 73 18.18% | 62 7.08% | 58 | 50 7.78% | 46 38.46% | 33 20.37% | 28 -8.47% | 30 34.09% | 22 | ||||||
|
Дълготрайни активи |
1 -50% | 1 -75% | 4 -46.67% | 8 | 15 400% | 3 200% | 1 100% | 1 -50% | 1 100% | 1 | |||||||||
|
Материални запаси |
76 -1.32% | 77 23.77% | 62 4.27% | 60 5.41% | 57 11% | 51 21.95% | 42 | 31 7.02% | 29 11.76% | 26 -1.92% | 27 -7.14% | 29 33.33% | 21 | ||||||
|
Общо задължения |
5 -50% | 9 38.46% | 7 -13.33% | 8 15.38% | 7 85.71% | 4 40% | 3 | 4 -12.5% | 4 33.33% | 3 -50% | 6 -55.56% | 14 -38.64% | 22 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 -33.33% | 5 200% | 2 0% | 2 50% | 1 -33.33% | 2 200% | 1 | ||||||||||||
|
Собствен капитал |
115 15.46% | 99 24.36% | 80 31.09% | 61 -8.46% | 66 14.04% | 58 5.56% | 55 | 46 9.76% | 42 38.98% | 30 40.48% | 21 31.25% | 16 39.13% | 12 | ||||||
|
Парични средства |
40 50% | 27 18.18% | 22 238.46% | 7 -53.57% | 14 180% | 5 -33.33% | 8 | 3 -77.78% | 14 125% | 6 1100% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 |
| 2017 | 11 |
| 2016 | 11 -21.43% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |