| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 166 29.53% | 900 9.38% | 823 26.27% | 652 64.09% | 397 -0.13% | 398 -4.42% | 416 -9.96% | 462 19.74% | 386 24.79% | 309 4.31% | 297 -0.85% | 299 5.03% | 285 -12.28% | 325 | |||||
|
Счетоводна печалба |
111 -9.96% | 123 42.6% | 86 32.03% | 65 1728.57% | 4 0% | 4 16.67% | 3 20% | 3 66.67% | 2 0% | 2 50% | 1 -33.33% | 2 142.86% | -4 -240% | 3 | |||||
|
Оперативни разходи |
1 051 | 775 | 734 | 584 | 391 | 393 | 413 | 456 | 384 | 307 | 295 | 298 | 288 | 322 | |||||
|
Разходи за персонала |
289 39.75% | 207 19.12% | 174 18.88% | 146 15.32% | 127 9.73% | 116 24.86% | 93 6.47% | 87 1.8% | 85 25.56% | 68 13.68% | 60 -4.1% | 62 22% | 51 13.64% | 45 | |||||
| Нетен марж | 9.51% -30.49% | 13.69% 30.38% | 10.5% 4.56% | 10.04% 1014.35% | 0.9% 0.13% | 0.9% 22.07% | 0.74% 33.27% | 0.55% 39.2% | 0.4% -19.87% | 0.5% 43.8% | 0.34% -32.76% | 0.51% 140.81% | -1.26% -259.61% | 0.79% | |||||
| 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 | 368 12.85% | 326 11.34% | 293 32.95% | 220 -2.49% | 226 9.68% | 206 -0.25% | 207 -3.81% | 215 -1.87% | 219 0.94% | 217 -1.17% | 219 -19.96% | 274 22.94% | 223 21.11% | 184 | |||||
|
Дълготрайни активи |
24 -4.17% | 25 -2.04% | 25 600% | 4 -68.18% | 11 -40.54% | 19 19.35% | 16 -39.22% | 26 183.33% | 9 260% | 3 -16.67% | 3 -97.47% | 121 404.26% | 24 -31.88% | 35 | |||||
|
Материални запаси |
236 2.44% | 230 21.29% | 190 -6.08% | 202 3.13% | 196 18.58% | 165 -0.62% | 166 10.17% | 151 -15.47% | 178 -4.64% | 187 232.73% | 56 18.28% | 48 -73.04% | 176 34.77% | 131 | |||||
|
Общо задължения |
63 2.48% | 62 -29.24% | 87 -5.52% | 93 -41.23% | 157 11.59% | 141 -2.47% | 145 -6.91% | 155 -3.8% | 162 0.32% | 161 -2.48% | 165 -25.23% | 221 28.96% | 171 32.94% | 129 | |||||
|
Задължения към фин. инст. |
16 0% | 16 -43.64% | 28 12.24% | 25 -45.56% | 46 -3.23% | 48 55% | 31 30.43% | 24 -37.84% | 38 48% | 26 42.86% | 18 | ||||||||
| Вземания общо | 49 -7.77% | 53 37.33% | 38 294.74% | 10 -47.22% | 18 -12.2% | 21 -12.77% | 24 -32.86% | 36 55.56% | 23 36.36% | 17 -2.94% | 17 9.68% | 16 82.35% | 9 0% | 9 | |||||
|
Собствен капитал |
305 15.28% | 264 28.61% | 206 60.8% | 128 86.57% | 69 5.51% | 65 4.96% | 62 4.31% | 59 3.57% | 57 2.75% | 56 2.83% | 54 1.92% | 53 2.97% | 52 -6.48% | 55 | |||||
|
Парични средства |
60 218.92% | 19 -51.95% | 39 670% | 5 900% | 1 -50% | 1 100% | 1 -75% | 2 -75% | 8 -20% | 10 122.22% | 5 -25% | 6 -55.56% | 14 50% | 9 |
| Година | Служители |
|---|---|
| 2021 | 41 17.14% |
| 2020 | 35 -5.41% |
| 2019 | 37 12.12% |
| 2018 | 33 -5.71% |
| 2017 | 35 6.06% |
| 2016 | 33 6.45% |
| 2015 | 31 3.33% |
| 2014 | 30 7.14% |
| 2013 | 28 |