| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 240 15.2% | 209 5.97% | 197 14.58% | 172 -5.35% | 182 19.53% | 152 -21.43% | 193 22.33% | 158 32.62% | 119 30.9% | 91 16.34% | 78 18.6% | 66 -0.77% | 66 4% | 64 | |||||
|
Счетоводна печалба |
56 44.74% | 39 18.75% | 33 10.34% | 30 52.63% | 19 52% | 13 -39.02% | 21 105% | 10 42.86% | 7 133.33% | 3 0% | 3 -45.45% | 6 83.33% | 3 500% | 1 | |||||
|
Оперативни разходи |
184 | 165 | 160 | 142 | 160 | 139 | 173 | 148 | 111 | 88 | 75 | 60 | 63 | 63 | |||||
|
Разходи за персонала |
48 9.41% | 43 23.19% | 35 35.29% | 26 -3.77% | 27 3.92% | 26 34.21% | 19 -15.56% | 23 25% | 18 5.88% | 17 54.55% | 11 37.5% | 8 33.33% | 6 71.43% | 4 | |||||
| Нетен марж | 23.4% 25.64% | 18.63% 12.06% | 16.62% -3.7% | 17.26% 61.26% | 10.7% 27.17% | 8.42% -22.39% | 10.85% 67.58% | 6.47% 7.72% | 6.01% 78.25% | 3.37% -14.04% | 3.92% -54.01% | 8.53% 84.75% | 4.62% 476.92% | 0.8% | |||||
| 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 | 174 14.86% | 151 38.97% | 109 18.33% | 92 9.09% | 84 -8.84% | 93 -1.09% | 94 -1.08% | 95 20.92% | 78 8.51% | 72 8.46% | 66 46.07% | 46 102.27% | 22 -21.43% | 29 | |||||
|
Дълготрайни активи |
4 -36.36% | 6 0% | 6 -31.25% | 8 -33.33% | 12 4.35% | 12 -11.54% | 13 -23.53% | 17 -12.82% | 20 8.33% | 18 -12.2% | 21 215.38% | 7 160% | 3 -61.54% | 7 | |||||
|
Материални запаси |
10 0% | 10 -13.64% | 11 175% | 4 -71.43% | 14 7.69% | 13 -25.71% | 18 -38.6% | 29 -14.93% | 34 -9.46% | 38 2.78% | 37 60% | 23 15.38% | 20 25.81% | 16 | |||||
|
Общо задължения |
79 10.79% | 71 93.06% | 37 35.85% | 27 3.92% | 26 -38.55% | 42 22.06% | 35 19.3% | 29 29.55% | 22 -2.22% | 23 15.38% | 20 -45.83% | 37 71.43% | 21 -20.75% | 27 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 28 19.57% | 24 -16.36% | 28 37.5% | 20 90.48% | 11 -60.38% | 27 -25.35% | 36 73.17% | 21 115.79% | 10 -17.39% | 12 53.33% | 8 50% | 5 100% | 3 -50% | 5 | |||||
|
Собствен капитал |
95 18.47% | 80 11.35% | 72 11.02% | 65 11.4% | 58 16.33% | 50 -14.78% | 59 -10.16% | 65 17.43% | 56 13.54% | 49 5.49% | 47 435.29% | 9 142.86% | 4 133.33% | 2 | |||||
|
Парични средства |
132 16.67% | 114 77.6% | 64 7.76% | 59 26.09% | 47 16.46% | 40 54.9% | 26 -3.77% | 27 89.29% | 14 250% | 4 300% | 1 -90.48% | 11 | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 |
| 2017 | 5 -16.67% |
| 2016 | 6 20% |
| 2015 | 5 25% |
| 2014 | 4 -20% |
| 2013 | 5 |