| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 622 29.33% | 481 9.04% | 441 12.81% | 391 3.38% | 378 1.51% | 373 3.4% | 360 13.34% | 318 11.47% | 285 4.69% | 273 10.35% | 247 8.78% | 227 6.73% | 213 28.4% | 166 | |||||
|
Счетоводна печалба |
30 141.67% | 12 20% | 10 17.65% | 9 54.55% | 6 37.5% | 4 -52.94% | 9 -5.56% | 9 350% | 2 -86.21% | 15 26.09% | 12 -32.35% | 17 9.68% | 16 6.9% | 15 | |||||
|
Оперативни разходи |
593 | 469 | 431 | 382 | 373 | 369 | 352 | 309 | 283 | 258 | 234 | 210 | 197 | 151 | |||||
|
Разходи за персонала |
30 -3.33% | 31 30.43% | 24 6.98% | 22 -4.44% | 23 7.14% | 21 27.27% | 17 6.45% | 16 -6.06% | 17 26.92% | 13 8.33% | 12 14.29% | 11 10.53% | 10 46.15% | 7 | |||||
| Нетен марж | 4.77% 86.86% | 2.55% 10.05% | 2.32% 4.29% | 2.22% 49.49% | 1.49% 35.46% | 1.1% -54.49% | 2.41% -16.67% | 2.89% 303.7% | 0.72% -86.82% | 5.44% 14.26% | 4.76% -37.82% | 7.66% 2.76% | 7.45% -16.74% | 8.95% | |||||
| 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 | 53 -0.95% | 54 -3.67% | 56 -7.63% | 60 -16.31% | 72 -22.95% | 94 -1.08% | 95 10.12% | 86 7.01% | 80 3.29% | 78 22.58% | 63 21.57% | 52 32.47% | 39 16.67% | 34 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -50% | 1 -50% | 2 -20% | 3 25% | 2 -20% | 3 -16.67% | 3 20% | 3 | |||||||||
|
Материални запаси |
49 0% | 49 0% | 49 -4% | 51 6.38% | 48 17.5% | 41 5.26% | 39 24.59% | 31 29.79% | 24 4.44% | 23 21.62% | 19 -27.45% | 26 -27.14% | 36 25% | 29 | |||||
|
Общо задължения |
14 -12.9% | 16 6.9% | 15 11.54% | 13 18.18% | 11 120% | 5 11.11% | 5 28.57% | 4 -41.67% | 6 20% | 5 25% | 4 -11.11% | 5 -40% | 8 -53.13% | 16 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 0% | 2 0% | 2 0% | 2 0% | 2 -25% | 2 33.33% | 2 200% | 1 | 1 | ||||||||||
|
Собствен капитал |
39 4.05% | 38 -7.5% | 41 -13.04% | 47 -22.69% | 61 -31.21% | 88 -1.7% | 90 9.32% | 82 11.03% | 74 2.11% | 73 22.41% | 59 24.73% | 48 50% | 32 82.35% | 17 | |||||
|
Парични средства |
4 -12.5% | 4 -20% | 5 -28.57% | 7 -67.44% | 22 -56.57% | 51 -5.71% | 54 3.96% | 52 -1.94% | 53 1.98% | 52 21.69% | 42 80.43% | 24 4500% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |