| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 418 15.23% | 363 8.41% | 334 11.99% | 299 -12.84% | 343 7.03% | 320 22.99% | 260 8.53% | 240 -8.04% | 261 6.92% | 244 13.84% | 214 -27.38% | 295 15.17% | 256 11.83% | 229 | |||||
|
Счетоводна печалба |
108 25.44% | 86 128.38% | 38 -36.21% | 59 452.38% | 11 -25% | 14 -6.67% | 15 400% | 3 -79.31% | 15 0% | 15 -23.68% | 19 | 57 83.61% | 31 | ||||||
|
Оперативни разходи |
310 | 276 | 296 | 234 | 331 | 305 | 244 | 243 | 245 | 229 | 194 | 277 | 198 | 200 | |||||
|
Разходи за персонала |
90 51.28% | 60 9.35% | 55 12.63% | 49 28.38% | 38 45.1% | 26 6.25% | 25 9.09% | 22 25.71% | 18 -20.45% | 22 25.71% | 18 20.69% | 15 -6.45% | 16 34.78% | 12 | |||||
| Нетен марж | 25.95% 8.86% | 23.84% 110.66% | 11.31% -43.03% | 19.86% 533.72% | 3.13% -29.93% | 4.47% -24.11% | 5.89% 360.71% | 1.28% -77.5% | 5.69% -6.47% | 6.08% -32.96% | 9.07% | 22.36% 64.18% | 13.62% | ||||||
| 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 31.65% | 334 6.86% | 313 0.66% | 311 13.01% | 275 12.32% | 245 -2.84% | 252 -11.17% | 284 10.34% | 257 -1.37% | 261 3.66% | 252 38.2% | 182 -20.71% | 230 84.77% | 124 | |||||
|
Дълготрайни активи |
214 -3.02% | 220 8.56% | 203 4.47% | 194 24.59% | 156 15.97% | 134 9.58% | 123 -9.77% | 136 30.39% | 104 -10.92% | 117 5.05% | 111 8.46% | 103 -16.25% | 123 100% | 61 | |||||
|
Материални запаси |
3 -88.1% | 21 31.25% | 16 -67.68% | 51 209.38% | 16 -57.89% | 39 -20.83% | 49 -21.31% | 62 45.24% | 43 -31.15% | 62 12.96% | 55 468.42% | 10 533.33% | 2 -66.67% | 5 | |||||
|
Общо задължения |
74 12.5% | 65 3.23% | 63 -16.22% | 76 -10.84% | 85 100% | 42 -11.7% | 48 -31.88% | 71 50% | 47 -67.26% | 144 384.48% | 30 -1.69% | 30 -73.78% | 115 49.01% | 77 | |||||
|
Задължения към фин. инст. |
1 -81.82% | 6 | |||||||||||||||||
| Вземания общо | 114 94.74% | 58 -12.31% | 66 11.11% | 60 -31.58% | 87 46.15% | 60 -21.48% | 76 3.47% | 74 -3.36% | 76 6.43% | 72 -13.58% | 83 29.6% | 64 32.98% | 48 6.82% | 45 | |||||
|
Собствен капитал |
367 36.31% | 269 8.01% | 249 5.87% | 235 23.66% | 190 -6.06% | 202 -0.75% | 204 -4.32% | 213 1.46% | 210 -5.52% | 222 0.23% | 222 46.62% | 151 32.14% | 115 83.61% | 62 | |||||
|
Парични средства |
122 256.72% | 34 28.85% | 27 372.73% | 6 -64.52% | 16 34.78% | 12 187.5% | 4 -66.67% | 12 -63.64% | 34 247.37% | 10 375% | 2 -60% | 5 -91.07% | 57 100% | 29 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2020 | 21 31.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -12.5% |
| 2017 | 16 23.08% |
| 2016 | 13 18.18% |
| 2015 | 11 |
| 2014 | 11 10% |
| 2013 | 10 |