| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 551 4.77% | 526 15.25% | 456 8.91% | 419 20.8% | 347 15.7% | 300 22.85% | 244 25.2% | 195 27% | 153 44.93% | 106 135.23% | 45 -50% | 90 66.04% | 54 | ||||||
|
Счетоводна печалба |
46 -43.75% | 82 110.53% | 39 -27.62% | 54 61.54% | 33 10.17% | 30 -3.28% | 31 27.08% | 25 17.07% | 21 51.85% | 14 12.5% | 12 -25% | 16 -21.95% | 21 | ||||||
|
Оперативни разходи |
501 | 439 | 412 | 357 | 307 | 262 | 205 | 145 | 117 | 92 | 33 | 74 | 33 | ||||||
|
Разходи за персонала |
159 13.97% | 139 21.97% | 114 31.95% | 86 11.18% | 78 17.83% | 66 13.16% | 58 42.5% | 41 12.68% | 36 20.34% | 30 43.9% | 21 -21.15% | 27 44.44% | 18 | ||||||
| Нетен марж | 8.36% -46.31% | 15.56% 82.67% | 8.52% -33.54% | 12.82% 33.73% | 9.59% -4.78% | 10.07% -21.27% | 12.79% 1.51% | 12.6% -7.82% | 13.67% 4.78% | 13.04% -52.17% | 27.27% 50% | 18.18% -52.99% | 38.68% | ||||||
| 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 | 433 9.86% | 394 14.9% | 343 5.67% | 325 12.39% | 289 -0.7% | 291 23.16% | 236 5.24% | 224 7.6% | 209 3.55% | 201 118.89% | 92 11.11% | 83 92.86% | 43 133.33% | 18 | |||||
|
Дълготрайни активи |
207 -5.39% | 218 -8.57% | 239 -5.85% | 254 0.4% | 253 -4.08% | 263 29.72% | 203 -1.49% | 206 31.7% | 156 -0.97% | 158 461.82% | 28 -14.06% | 33 540% | 5 66.67% | 3 | |||||
|
Материални запаси |
54 -6.19% | 58 56.94% | 37 166.67% | 14 -20.59% | 17 -32% | 26 -21.88% | 33 156% | 13 -13.79% | 15 -57.35% | 35 -45.16% | 63 29.17% | 49 29.73% | 38 164.29% | 14 | |||||
|
Общо задължения |
49 -5% | 51 -25.37% | 69 -19.76% | 85 -13.02% | 98 -24.41% | 130 27% | 102 -12.28% | 117 -4.6% | 122 -8.78% | 134 258.9% | 37 15.87% | 32 200% | 11 -41.67% | 18 | |||||
|
Задължения към фин. инст. |
12 -62.5% | 33 -37.86% | 53 -25.9% | 71 -18.24% | 87 -15.84% | 103 72.65% | 60 -21.48% | 76 -21.99% | 98 -17.67% | 119 | |||||||||
| Вземания общо | 1 | 1 | 1 | ||||||||||||||||
|
Собствен капитал |
384 12.07% | 343 24.95% | 275 14.74% | 239 25.47% | 191 18.41% | 161 20.23% | 134 24.17% | 108 24.85% | 86 28.03% | 67 23.36% | 55 24.42% | 44 50.88% | 29 111.11% | 14 | |||||
|
Парични средства |
154 30.3% | 118 77.69% | 66 16.07% | 57 202.7% | 19 825% | 2 300% | 1 -90.91% | 6 | 3 400% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 31 6.9% |
| 2020 | 29 -3.33% |
| 2019 | 30 15.38% |
| 2018 | 26 13.04% |
| 2017 | 23 21.05% |
| 2016 | 19 |
| 2015 | 19 11.76% |
| 2014 | 17 54.55% |
| 2013 | 11 |
