| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 773 5.52% | 732 17.18% | 625 14.74% | 545 15.01% | 473 -13.94% | 550 57.77% | 349 40.62% | 248 70.77% | 145 33.96% | 108 34.18% | 81 32.77% | 61 11.21% | 55 118.37% | 25 | |||||
|
Счетоводна печалба |
289 42.57% | 203 37.85% | 147 69.41% | 87 37.1% | 63 -51.18% | 130 206.02% | 42 84.44% | 23 114.29% | 11 -38.24% | 17 0% | 17 161.54% | 7 18.18% | 6 22.22% | 5 | |||||
|
Оперативни разходи |
482 | 505 | 477 | 455 | 407 | 418 | 304 | 224 | 133 | 90 | 63 | 53 | 48 | 20 | |||||
|
Разходи за персонала |
69 27.36% | 54 10.42% | 49 14.29% | 43 23.53% | 35 38.78% | 25 44.12% | 17 17.24% | 15 123.08% | 7 85.71% | 4 40% | 3 -37.5% | 4 100% | 2 -20% | 3 | |||||
| Нетен марж | 37.46% 35.12% | 27.72% 17.63% | 23.57% 47.65% | 15.96% 19.2% | 13.39% -43.27% | 23.61% 93.97% | 12.17% 31.17% | 9.28% 25.48% | 7.39% -53.89% | 16.04% -25.47% | 21.52% 96.98% | 10.92% 6.26% | 10.28% -44.03% | 18.37% | |||||
| 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 | 789 19.15% | 662 29.24% | 512 33.96% | 382 11.64% | 343 0% | 343 109.38% | 164 47.47% | 111 -5.65% | 118 38.55% | 85 17.73% | 72 54.95% | 47 21.33% | 38 134.38% | 16 | |||||
|
Дълготрайни активи |
122 13.33% | 107 -0.47% | 108 -7.05% | 116 0% | 116 7.08% | 108 457.89% | 19 137.5% | 8 0% | 8 100% | 4 -11.11% | 5 12.5% | 4 33.33% | 3 -14.29% | 4 | |||||
|
Материални запаси |
535 29.1% | 415 47.72% | 281 47.58% | 190 7.51% | 177 16.89% | 151 88.54% | 80 30.83% | 61 -26.83% | 84 50.46% | 56 21.11% | 46 23.29% | 37 40.38% | 27 246.67% | 8 | |||||
|
Общо задължения |
14 -12.9% | 16 93.75% | 8 -82.42% | 47 -36.36% | 73 76.54% | 41 52.83% | 27 -50.47% | 55 72.58% | 32 -8.82% | 35 38.78% | 25 6.52% | 24 253.85% | 7 | ||||||
|
Задължения към фин. инст. |
21 -26.79% | 29 300% | 7 | 2 -40% | 3 -28.57% | 4 -22.22% | 5 -10% | 5 | |||||||||||
| Вземания общо | 99 -17.09% | 120 50% | 80 113.7% | 37 0% | 37 7.35% | 35 -34.62% | 53 181.08% | 19 2.78% | 18 0% | 18 56.52% | 12 228.57% | 4 -12.5% | 4 | ||||||
|
Собствен капитал |
781 20.43% | 648 30.59% | 496 32.65% | 374 26.42% | 296 23.98% | 239 95.4% | 122 45.73% | 84 33.33% | 63 18.27% | 53 42.47% | 37 73.81% | 21 44.83% | 15 52.63% | 10 | |||||
|
Парични средства |
33 60% | 20 -53.49% | 44 13.16% | 39 216.67% | 12 -46.67% | 23 114.29% | 11 -57.14% | 25 188.24% | 9 30.77% | 7 -31.58% | 10 533.33% | 2 -66.67% | 5 -10% | 5 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -18.75% |
| 2019 | 16 23.08% |
| 2018 | 13 18.18% |
| 2017 | 11 10% |
| 2016 | 10 11.11% |
| 2015 | 9 28.57% |
| 2014 | 7 |
| 2013 | 7 |