| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 622 8.76% | 572 21.1% | 472 7.69% | 439 37.5% | 319 28.93% | 247 44.05% | 172 18.31% | 145 -7.79% | 157 -21.43% | 200 14.62% | 175 28.09% | 137 -45.84% | 252 257.25% | 71 | |||||
|
Счетоводна печалба |
74 23.08% | 60 101.72% | 30 9.43% | 27 15.22% | 24 21.05% | 19 22.58% | 16 3.33% | 15 11.11% | 14 -3.57% | 14 0% | 14 0% | 14 -46.15% | 27 92.59% | 14 | |||||
|
Оперативни разходи |
544 | 507 | 439 | 404 | 292 | 225 | 154 | 127 | 142 | 184 | 159 | 122 | 222 | 57 | |||||
|
Разходи за персонала |
23 36.36% | 17 17.86% | 14 7.69% | 13 13.04% | 12 0% | 12 9.52% | 11 -8.7% | 12 -17.86% | 14 21.74% | 12 -8% | 13 -3.85% | 13 36.84% | 10 | ||||||
| Нетен марж | 11.83% 13.17% | 10.46% 66.57% | 6.28% 1.62% | 6.18% -16.21% | 7.37% -6.11% | 7.85% -14.9% | 9.23% -12.66% | 10.56% 20.5% | 8.77% 22.73% | 7.14% -12.76% | 8.19% -21.93% | 10.49% -0.58% | 10.55% -46.09% | 19.57% | |||||
| 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 | 404 23.24% | 328 25.2% | 262 13.27% | 231 8.65% | 213 15.24% | 185 15.34% | 160 9.82% | 146 31.34% | 111 16.67% | 95 -10.58% | 106 27.61% | 83 27.34% | 65 37.63% | 48 | |||||
|
Дълготрайни активи |
151 458.49% | 27 -19.7% | 34 633.33% | 5 | 1 -50% | 1 -66.67% | 3 -40% | 5 -28.57% | 7 | ||||||||||
|
Материални запаси |
246 5.93% | 233 18.18% | 197 30.95% | 150 -0.68% | 151 -5.13% | 160 17.29% | 136 22.02% | 111 10.1% | 101 27.74% | 79 35.96% | 58 -4.2% | 61 54.55% | 39 185.19% | 14 | |||||
|
Общо задължения |
109 9.79% | 99 142.5% | 41 11.11% | 37 -14.29% | 43 20% | 36 22.81% | 29 0% | 29 256.25% | 8 77.78% | 5 -83.93% | 29 51.35% | 19 -7.5% | 20 0% | 20 | |||||
|
Задължения към фин. инст. |
7 160% | 3 | 15 0% | 15 76.47% | 9 -52.78% | 18 0% | 18 | ||||||||||||
| Вземания общо | 5 -92.06% | 64 133.33% | 28 -34.94% | 42 -22.43% | 55 118.37% | 25 16.67% | 21 -28.81% | 30 247.06% | 9 -19.05% | 11 -74.07% | 41 145.45% | 17 6.45% | 16 -24.39% | 21 | |||||
|
Собствен капитал |
295 29.08% | 229 3.47% | 221 13.68% | 194 14.46% | 170 14.09% | 149 13.67% | 131 12.28% | 117 13.43% | 103 13.56% | 90 16.45% | 78 20.63% | 64 24.75% | 52 90.57% | 27 | |||||
|
Парични средства |
1 -71.43% | 4 16.67% | 3 -90.91% | 34 407.69% | 7 | 3 -37.5% | 4 700% | 1 -87.5% | 4 14.29% | 4 600% | 1 -83.33% | 3 -76% | 13 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 50% |
| 2018 | 4 |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |