| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 526 36.88% | 384 2.88% | 373 3.55% | 360 -12.31% | 411 42.55% | 288 3.68% | 278 28.61% | 216 6.02% | 204 -7.21% | 220 -5.91% | 234 44.62% | 162 39.82% | 116 -8.5% | 126 | |||||
|
Счетоводна печалба |
71 245% | 20 -4.76% | 21 55.56% | 14 -20.59% | 17 36% | 13 13.64% | 11 -12% | 13 31.58% | 10 0% | 10 -32.14% | 14 47.37% | 10 90% | 5 900% | 1 | |||||
|
Оперативни разходи |
452 | 361 | 350 | 346 | 394 | 276 | 266 | 203 | 192 | 207 | 216 | 149 | 108 | 123 | |||||
|
Разходи за персонала |
46 2.27% | 45 14.29% | 39 71.11% | 23 36.36% | 17 0% | 17 -2.94% | 17 -8.11% | 19 12.12% | 17 22.22% | 14 80% | 8 66.67% | 5 -18.18% | 6 | ||||||
| Нетен марж | 13.42% 152.04% | 5.33% -7.43% | 5.75% 50.23% | 3.83% -9.44% | 4.23% -4.6% | 4.43% 9.61% | 4.04% -31.57% | 5.91% 24.11% | 4.76% 7.77% | 4.42% -27.88% | 6.13% 1.9% | 6.01% 35.89% | 4.42% 992.92% | 0.4% | |||||
| 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 | 281 10.89% | 254 -0.8% | 256 6.38% | 240 16.63% | 206 -2.18% | 211 7.01% | 197 -2.78% | 202 3.39% | 196 -0.52% | 197 4.62% | 188 19.87% | 157 6.97% | 147 11.24% | 132 | |||||
|
Дълготрайни активи |
88 15.44% | 76 -9.15% | 84 1.23% | 83 45.95% | 57 -46.89% | 107 -3.69% | 111 -21.38% | 141 24.89% | 113 -1.78% | 115 -7.02% | 124 9.5% | 113 11.62% | 101 -3.88% | 105 | |||||
|
Материални запаси |
163 -4.49% | 171 8.44% | 157 3.36% | 152 6.81% | 143 38.81% | 103 18.24% | 87 -5.56% | 92 11.11% | 83 1.25% | 82 55.34% | 53 28.75% | 41 5.26% | 39 61.7% | 24 | |||||
|
Общо задължения |
14 -30% | 20 -50% | 41 -9.09% | 45 -14.56% | 53 -24.26% | 70 3.03% | 67 -20% | 84 -5.71% | 89 -10.71% | 100 0% | 100 20.25% | 83 1.88% | 82 14.29% | 72 | |||||
|
Задължения към фин. инст. |
2 0% | 2 -91.43% | 18 -50% | 36 250% | 10 -59.18% | 25 276.92% | 7 | ||||||||||||
| Вземания общо | 2 -25% | 2 -50% | 4 700% | 1 | |||||||||||||||
|
Собствен капитал |
267 14.47% | 233 8.57% | 215 9.95% | 195 27.33% | 153 8.7% | 141 9.09% | 129 9.52% | 118 11.06% | 106 10.05% | 97 9.88% | 88 19.44% | 74 13.39% | 65 7.63% | 60 | |||||
|
Парични средства |
29 522.22% | 5 -55% | 10 122.22% | 5 -30.77% | 7 550% | 1 -50% | 2 | 12 0% | 12 283.33% | 3 -53.85% | 7 160% | 3 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 42.86% |
| 2016 | 7 -30% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |