| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 997 10.74% | 900 34.66% | 668 20.79% | 553 8.85% | 508 3.87% | 489 -9.55% | 541 -0.94% | 546 16.34% | 469 2.8% | 457 18.75% | 384 6.82% | 360 21.38% | 297 | |||||
|
Счетоводна печалба |
313 46.3% | 214 76.79% | 121 19.7% | 101 14.45% | 88 1.76% | 87 -8.6% | 95 -23.77% | 125 238.89% | 37 -75.92% | 153 8.33% | 141 -10.1% | 157 200.98% | 52 | |||||
|
Оперативни разходи |
681 | 659 | 545 | 450 | 418 | 391 | 444 | 419 | 426 | 303 | 242 | 201 | 238 | |||||
|
Разходи за персонала |
224 21.27% | 185 34.57% | 138 12.08% | 123 3.45% | 119 1.31% | 117 -9.13% | 129 40.78% | 92 11.88% | 82 12.68% | 73 30.28% | 56 21.11% | 46 21.62% | 38 | |||||
| Нетен марж | 31.45% 32.11% | 23.81% 31.29% | 18.13% -0.91% | 18.3% 5.14% | 17.4% -2.02% | 17.76% 1.04% | 17.58% -23.05% | 22.85% 191.29% | 7.84% -76.58% | 33.48% -8.77% | 36.7% -15.84% | 43.61% 147.97% | 17.59% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 866 25.85% | 688 20.61% | 571 4.2% | 548 -5.31% | 578 3.38% | 559 0.92% | 554 -2.87% | 571 25.96% | 453 -6.54% | 485 39.41% | 348 34.92% | 258 9.33% | 236 | |||||
|
Дълготрайни активи |
108 31.87% | 82 -12.57% | 94 6.4% | 88 -9.47% | 97 -12.04% | 110 -21.45% | 141 47.06% | 96 35.51% | 71 0.73% | 70 5.38% | 66 983.33% | 6 -70% | 20 | |||||
|
Материални запаси |
286 26.47% | 226 -37.75% | 363 -4.18% | 379 22.68% | 309 11.65% | 277 12.71% | 245 17.07% | 210 8.18% | 194 -30.59% | 279 17.93% | 237 7.67% | 220 9.69% | 200 | |||||
|
Общо задължения |
19 -47.22% | 37 26.32% | 29 39.02% | 21 5.13% | 20 50% | 13 36.84% | 10 -73.97% | 37 30.36% | 29 -61.11% | 74 67.44% | 44 -35.34% | 68 -43.88% | 121 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -88.89% | 5 | 14 0% | 14 | |||||||||||||
| Вземания общо | 235 0.66% | 234 152.49% | 93 49.59% | 62 0% | 62 27.37% | 49 -6.86% | 52 -32.89% | 78 6.29% | 73 33.64% | 55 167.5% | 20 900% | 2 -80% | 10 | |||||
|
Собствен капитал |
847 29.98% | 651 20.3% | 541 2.82% | 527 -5.68% | 558 2.25% | 546 0.28% | 545 2.11% | 533 25.66% | 424 -2.47% | 435 43.27% | 304 60.11% | 190 65.63% | 115 | |||||
|
Парични средства |
129 -4.55% | 135 528.57% | 21 13.51% | 19 -82.87% | 110 -10.74% | 124 -24.38% | 164 -12.81% | 188 62.39% | 116 43.04% | 81 236.17% | 24 -18.97% | 30 7.41% | 28 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 9.09% |
| 2019 | 11 -15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 |
| 2014 | 15 25% |
| 2013 | 12 |