| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 693 9.54% | 632 15.5% | 548 1.61% | 539 10.48% | 488 35.7% | 359 22.05% | 295 16.13% | 254 22.17% | 208 31.82% | 157 41.94% | 111 14.81% | 97 41.04% | 69 -21.18% | 87 | |||||
|
Счетоводна печалба |
18 12.5% | 16 10.34% | 15 -27.5% | 20 11.11% | 18 20% | 15 20% | 13 19.05% | 11 61.54% | 7 225% | 2 | 3 162.5% | -4 -33.33% | -3 | ||||||
|
Оперативни разходи |
673 | 615 | 531 | 518 | 469 | 344 | 280 | 243 | 200 | 155 | 111 | 94 | 90 | ||||||
|
Разходи за персонала |
45 -6.38% | 48 -1.05% | 49 33.8% | 36 5.97% | 34 55.81% | 22 22.86% | 18 -2.78% | 18 16.13% | 16 10.71% | 14 55.56% | 9 -21.74% | 12 | 14 | ||||||
| Нетен марж | 2.66% 2.7% | 2.59% -4.46% | 2.71% -28.65% | 3.8% 0.57% | 3.77% -11.57% | 4.27% -1.68% | 4.34% 2.51% | 4.23% 32.23% | 3.2% 146.55% | 1.3% | 2.65% 144.31% | -5.97% -69.15% | -3.53% | ||||||
| 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 | 196 0.79% | 194 -2.06% | 198 10.86% | 179 19.05% | 150 31.84% | 114 40.25% | 81 8.9% | 75 56.99% | 48 40.91% | 34 37.5% | 25 -4% | 26 -28.57% | 36 159.26% | 14 | |||||
|
Дълготрайни активи |
1 0% | 1 -50% | 1 -60% | 3 150% | 1 -50% | 2 33.33% | 2 0% | 2 0% | 2 -25% | 2 100% | 1 -33.33% | 2 50% | 1 0% | 1 | |||||
|
Материални запаси |
95 -11.43% | 107 1.45% | 106 12.5% | 94 19.48% | 79 -4.35% | 82 33.06% | 62 39.08% | 44 38.1% | 32 28.57% | 25 28.95% | 19 15.15% | 17 -46.77% | 32 226.32% | 10 | |||||
|
Общо задължения |
93 -7.18% | 100 -4.88% | 105 4.59% | 100 39.01% | 72 53.26% | 47 31.43% | 36 0% | 36 105.88% | 17 61.9% | 11 50% | 7 250% | 2 -92.98% | 29 850% | 3 | |||||
|
Задължения към фин. инст. |
7 | ||||||||||||||||||
| Вземания общо | 38 -7.5% | 41 -3.61% | 42 2.47% | 41 28.57% | 32 10.53% | 29 67.65% | 17 6.25% | 16 45.45% | 11 144.44% | 5 28.57% | 4 -46.15% | 7 550% | 1 | ||||||
|
Собствен капитал |
103 9.19% | 95 1.09% | 94 18.83% | 79 0.65% | 78 16.79% | 67 25.96% | 53 36.84% | 39 28.81% | 30 31.11% | 23 32.35% | 17 -12.82% | 20 200% | 7 -38.1% | 11 | |||||
|
Парични средства |
62 37.08% | 46 -7.29% | 49 20% | 41 6.67% | 38 7400% | 1 -95.83% | 12 0% | 12 380% | 3 25% | 2 300% | 1 -75% | 2 0% | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |
