| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 675 8.19% | 624 -8.26% | 681 32.7% | 513 -2.72% | 527 8.76% | 485 2.05% | 475 20.65% | 394 -8% | 428 -1.06% | 433 42.66% | 303 68.95% | 179 -31.18% | 261 3.87% | 251 | |||||
|
Счетоводна печалба |
142 39.9% | 101 17.16% | 86 72.45% | 50 -31.47% | 73 18.18% | 62 -1.63% | 63 38.2% | 46 0% | 46 30.88% | 35 | 18 -2.78% | 18 28.57% | 14 | ||||||
|
Оперативни разходи |
533 | 523 | 594 | 457 | 454 | 422 | 412 | 348 | 377 | 394 | 271 | 162 | 240 | 237 | |||||
|
Разходи за персонала |
29 1.82% | 28 -12.7% | 32 18.87% | 27 -1.85% | 28 5.88% | 26 10.87% | 24 12.2% | 21 28.13% | 16 -5.88% | 17 21.43% | 14 33.33% | 11 -8.7% | 12 | ||||||
| Нетен марж | 20.97% 29.31% | 16.22% 27.71% | 12.7% 29.95% | 9.77% -29.56% | 13.87% 8.67% | 12.76% -3.6% | 13.24% 14.55% | 11.56% 8.7% | 10.63% 32.29% | 8.04% | 9.97% 41.26% | 7.06% 23.78% | 5.7% | ||||||
| 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 | 239 7.85% | 221 17.03% | 189 5.71% | 179 26.35% | 142 35.78% | 104 3.03% | 101 -10% | 112 8.91% | 103 -22.31% | 133 -0.76% | 134 34.36% | 100 10.17% | 90 0.57% | 90 | |||||
|
Дълготрайни активи |
75 128.13% | 33 6.67% | 31 150% | 12 -73.91% | 47 31.43% | 36 20.69% | 30 544.44% | 5 -85.48% | 32 181.82% | 11 0% | 11 214.29% | 4 -30% | 5 -28.57% | 7 | |||||
|
Материални запаси |
19 -45.71% | 36 311.76% | 9 -60.47% | 22 53.57% | 14 211.11% | 5 800% | 1 0% | 1 -66.67% | 2 -25% | 2 -42.86% | 4 -85.71% | 25 36.11% | 18 -46.27% | 34 | |||||
|
Общо задължения |
189 284.38% | 49 -39.62% | 81 29.27% | 63 38.2% | 46 9.88% | 41 -23.58% | 54 32.5% | 41 -13.04% | 47 -37.41% | 75 38.68% | 54 19.1% | 46 -28.23% | 63 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 75 36.45% | 55 62.12% | 34 -34.65% | 52 29.49% | 40 -20.41% | 50 133.33% | 21 -62.83% | 58 -0.88% | 58 52% | 38 -50.33% | 77 139.68% | 32 -39.42% | 53 92.59% | 28 | |||||
|
Собствен капитал |
191 15.12% | 166 18.25% | 140 43.46% | 98 24.03% | 79 33.91% | 59 -1.71% | 60 2.63% | 58 -6.56% | 62 -27.38% | 86 46.09% | 59 29.21% | 46 1.14% | 45 69.23% | 27 | |||||
|
Парични средства |
96 -2.08% | 98 -15.42% | 116 24.73% | 93 18.95% | 78 71.91% | 46 -37.76% | 73 47.42% | 50 29.33% | 38 -54.82% | 85 95.29% | 43 11.84% | 39 181.48% | 14 -34.15% | 21 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |