| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 433 34.44% | 322 1.29% | 318 0.97% | 315 -6.81% | 338 -0.9% | 341 -18.36% | 418 10.7% | 377 24.03% | 304 33.11% | 229 35.45% | 169 -16.24% | 201 -14.72% | 236 -9.06% | 260 | |||||
|
Счетоводна печалба |
49 31.94% | 37 41.18% | 26 75.86% | 15 20.83% | 12 -40% | 20 -50% | 41 -10.11% | 46 89.36% | 24 80.77% | 13 188.89% | 5 -79.55% | 22 -38.03% | 36 22.41% | 30 | |||||
|
Оперативни разходи |
384 | 285 | 291 | 300 | 325 | 321 | 377 | 331 | 280 | 215 | 164 | 178 | 200 | 230 | |||||
|
Разходи за персонала |
42 13.7% | 37 8.96% | 34 -9.46% | 38 -11.9% | 43 6.33% | 40 -9.2% | 44 10.13% | 40 36.21% | 30 -24.68% | 39 22.22% | 32 -30.77% | 47 37.88% | 34 100% | 17 | |||||
| Нетен марж | 11.22% -1.86% | 11.43% 39.38% | 8.2% 74.17% | 4.71% 29.66% | 3.63% -39.46% | 6% -38.76% | 9.79% -18.8% | 12.06% 52.67% | 7.9% 35.8% | 5.82% 113.27% | 2.73% -75.58% | 11.17% -27.33% | 15.37% 34.6% | 11.42% | |||||
| 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 | 440 15.26% | 382 7.02% | 357 289.94% | 92 -73.87% | 350 16.3% | 301 18.51% | 254 0% | 254 8.99% | 233 15.15% | 202 10.61% | 183 4.37% | 175 7.19% | 164 18.08% | 139 | |||||
|
Дълготрайни активи |
54 -7.83% | 59 -14.81% | 69 -24.58% | 92 -22.51% | 118 -18.37% | 145 60.8% | 90 -25.11% | 120 38.24% | 87 -5.56% | 92 -5.26% | 97 -5.94% | 103 -2.88% | 106 25.3% | 85 | |||||
|
Материални запаси |
231 -5.44% | 244 20.4% | 203 | 184 43.03% | 128 1.21% | 127 10.22% | 115 45.16% | 79 2.65% | 77 30.17% | 59 48.72% | 40 11.43% | 36 438.46% | 7 | ||||||
|
Общо задължения |
48 46.88% | 33 -8.57% | 36 -35.19% | 55 -9.24% | 61 164.44% | 23 -21.05% | 29 -8.06% | 32 -38.61% | 52 21.69% | 42 20.29% | 35 -47.33% | 67 -11.49% | 76 -9.2% | 83 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 12 -41.03% | 20 30% | 15 | 34 109.38% | 16 -43.86% | 29 159.09% | 11 -75% | 45 166.67% | 17 37.5% | 12 -20% | 15 -6.25% | 16 -5.88% | 17 | ||||||
|
Собствен капитал |
392 12.3% | 349 8.76% | 321 6.08% | 303 -11.38% | 342 22.79% | 278 7.3% | 259 16.55% | 222 22.54% | 182 13.42% | 160 7.93% | 148 36.79% | 108 23.26% | 88 59.26% | 55 | |||||
|
Парични средства |
143 143.48% | 59 -15.44% | 70 | 14 21.74% | 12 -72.29% | 42 -5.68% | 45 104.65% | 22 34.38% | 16 28% | 13 -24.24% | 17 230% | 5 -82.76% | 30 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2019 | 11 57.14% |
| 2018 | 7 -30% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 -15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |