| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 808 20.32% | 672 19.35% | 563 14.45% | 492 2.23% | 481 -0.95% | 486 25% | 389 8.11% | 359 19.15% | 302 6.12% | 284 40.76% | 202 -4.82% | 212 5.33% | 201 9.14% | 185 | |||||
|
Счетоводна печалба |
37 151.72% | 15 70.59% | 9 112.5% | 4 -27.27% | 6 -38.89% | 9 38.46% | 7 116.88% | -39 -600% | -6 8.33% | -6 52% | -13 -56.25% | -8 -14.29% | -7 -133.33% | -3 | |||||
|
Оперативни разходи |
771 | 656 | 553 | 487 | 475 | 477 | 381 | 359 | 307 | 284 | 215 | 220 | 209 | 188 | |||||
|
Разходи за персонала |
80 4.7% | 76 6.43% | 72 6.87% | 67 3.97% | 64 10.53% | 58 6.54% | 55 24.42% | 44 0% | 44 -2.27% | 45 20.55% | 37 8.96% | 34 6.35% | 32 186.36% | 11 | |||||
| Нетен марж | 4.62% 109.21% | 2.21% 42.94% | 1.54% 85.67% | 0.83% -28.86% | 1.17% -38.3% | 1.89% 10.77% | 1.71% 115.62% | -10.95% -487.48% | -1.86% 13.62% | -2.16% 65.9% | -6.33% -64.16% | -3.86% -8.5% | -3.55% -113.79% | -1.66% | |||||
| 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 | 103 18.93% | 86 20.71% | 72 5.26% | 68 9.92% | 62 15.24% | 54 34.62% | 40 0% | 40 4% | 38 59.57% | 24 -7.84% | 26 -25% | 35 -28.42% | 49 0% | 49 | |||||
|
Дълготрайни активи |
5 125% | 2 0% | 2 33.33% | 2 0% | 2 | 8 | 1 | 1 -93.33% | 8 | ||||||||||
|
Материални запаси |
78 20.63% | 64 31.25% | 49 11.63% | 44 4.88% | 42 24.24% | 34 32% | 26 11.11% | 23 15.38% | 20 30% | 15 -6.25% | 16 -17.95% | 20 -22% | 26 4.17% | 25 | |||||
|
Общо задължения |
5 -87.34% | 40 0% | 40 -10.23% | 45 6.02% | 42 6.41% | 40 21.88% | 33 -16.88% | 39 14.93% | 34 139.29% | 14 33.33% | 11 61.54% | 7 44.44% | 5 -10% | 5 | |||||
|
Задължения към фин. инст. |
2 -71.43% | 7 -41.67% | 12 100% | 6 71.43% | 4 -58.82% | 9 21.43% | 7 -30% | 10 | |||||||||||
| Вземания общо | 22 33.33% | 17 -8.33% | 18 -14.29% | 21 20% | 18 -7.89% | 19 46.15% | 13 -13.33% | 15 -3.23% | 16 158.33% | 6 -29.41% | 9 21.43% | 7 40% | 5 -16.67% | 6 | |||||
|
Собствен капитал |
1 370 3250% | 41 48.15% | 28 20% | 23 18.42% | 19 660% | 3 -64.29% | 7 1300% | 1 -87.5% | 4 -57.89% | 10 -36.67% | 15 -45.45% | 28 -35.29% | 43 0% | 43 | |||||
|
Парични средства |
11 250% | 3 50% | 2 100% | 1 100% | 1 -90.91% | 6 | 2 0% | 2 -40% | 3 150% | 1 -86.67% | 8 -28.57% | 11 -40% | 18 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |
