| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 830 41.22% | 588 28.35% | 458 12.85% | 406 41.53% | 287 39.55% | 206 39.58% | 147 -29.41% | 209 -10.13% | 232 26.11% | 184 2.56% | 179 -10.23% | 200 -2.74% | 206 128.41% | 90 | |||||
|
Счетоводна печалба |
48 38.81% | 34 -21.18% | 43 28.79% | 34 88.57% | 18 -37.5% | 29 14.29% | 25 -5.77% | 27 8.33% | 25 -21.31% | 31 45.24% | 21 -16% | 26 100% | 13 13.64% | 11 | |||||
|
Оперативни разходи |
783 | 554 | 415 | 372 | 269 | 177 | 121 | 182 | 208 | 153 | 158 | 173 | 192 | 79 | |||||
|
Разходи за персонала |
53 15.56% | 46 -10% | 51 14.94% | 44 1.16% | 44 -7.53% | 48 16.25% | 41 3.9% | 39 6.94% | 37 2.86% | 36 6.06% | 34 0% | 34 29.41% | 26 18.6% | 22 | |||||
| Нетен марж | 5.73% -1.71% | 5.83% -38.59% | 9.49% 14.13% | 8.31% 33.23% | 6.24% -55.21% | 13.93% -18.12% | 17.01% 33.49% | 12.75% 20.55% | 10.57% -37.6% | 16.94% 41.61% | 11.97% -6.43% | 12.79% 105.63% | 6.22% -50.25% | 12.5% | |||||
| 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 | 675 -2.44% | 692 13.4% | 610 5.01% | 581 -0.44% | 584 0% | 584 -3.06% | 602 -5.61% | 638 -13.03% | 734 12.73% | 651 21.47% | 536 173.63% | 196 -58.19% | 468 13.93% | 411 | |||||
|
Дълготрайни активи |
517 -3.81% | 537 10.63% | 486 5.32% | 461 -3.11% | 476 19.82% | 397 6.44% | 373 -2.41% | 382 -0.13% | 383 -1.58% | 389 10.61% | 352 -3.78% | 366 -2.46% | 375 14.71% | 327 | |||||
|
Материални запаси |
155 1% | 154 24.9% | 123 3.43% | 119 13.11% | 105 -46.21% | 196 -13.54% | 227 -10.69% | 254 -24.73% | 337 33.4% | 253 42.36% | 177 36.61% | 130 41.9% | 92 9.82% | 83 | |||||
|
Общо задължения |
309 -16.67% | 371 13.79% | 326 -3.19% | 337 -9.73% | 373 5.19% | 355 -12.04% | 403 -13.77% | 468 -20.37% | 587 11.66% | 526 19.65% | 440 3.37% | 425 2.34% | 416 12.29% | 370 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -84.09% | 22 | ||||||||||||||||
| Вземания общо | 2 | 13 47.06% | 9 30.77% | 7 0% | 7 333.33% | 2 | |||||||||||||
|
Собствен капитал |
366 14.01% | 321 12.95% | 284 16.32% | 244 16.02% | 211 -8.04% | 229 15.76% | 198 16.22% | 170 16.43% | 146 17.21% | 125 29.79% | 96 24.5% | 77 46.6% | 53 28.75% | 41 | |||||
|
Парични средства |
3 200% | 1 -33.33% | 2 50% | 1 0% | 1 0% | 1 -33.33% | 2 -25% | 2 100% | 1 100% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2019 | 13 18.18% |
| 2018 | 11 -21.43% |
| 2017 | 14 -6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |