| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 468 7.39% | 436 9.23% | 399 19.45% | 334 21.6% | 275 -0.92% | 277 -3.73% | 288 3.3% | 279 6.24% | 262 20.42% | 218 20.34% | 181 17.61% | 154 -44.26% | 276 29.19% | 214 | |||||
|
Счетоводна печалба |
10 -25.93% | 14 42.11% | 10 46.15% | 7 8.33% | 6 -25% | 8 23.08% | 7 0% | 7 116.67% | 3 20% | 3 25% | 2 100% | 1 0% | 1 100% | 1 | |||||
|
Оперативни разходи |
458 | 420 | 388 | 327 | 267 | 269 | 281 | 259 | 211 | 179 | 151 | 275 | 213 | ||||||
|
Разходи за персонала |
6 -60.71% | 14 -28.21% | 20 -25% | 27 67.74% | 16 6.9% | 15 -9.38% | 16 3100% | 1 -95.24% | 11 40% | 8 50% | 5 -23.08% | 7 85.71% | 4 75% | 2 | |||||
| Нетен марж | 2.19% -31.03% | 3.17% 30.1% | 2.44% 22.36% | 1.99% -10.91% | 2.23% -24.3% | 2.95% 27.85% | 2.31% -3.2% | 2.39% 103.94% | 1.17% -0.35% | 1.17% 3.87% | 1.13% 70.06% | 0.66% 79.4% | 0.37% 54.81% | 0.24% | |||||
| 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 | 439 1.9% | 431 9.77% | 393 8.17% | 363 13.6% | 320 16.17% | 275 5.7% | 260 7.16% | 243 27.35% | 191 32.74% | 144 -9.06% | 158 7.29% | 147 26.32% | 117 9.62% | 106 | |||||
|
Дълготрайни активи |
14 -41.3% | 24 35.29% | 17 580% | 3 -44.44% | 5 -55% | 10 -41.18% | 17 -26.09% | 24 119.05% | 11 133.33% | 5 -55% | 10 -41.18% | 17 -5.56% | 18 -34.55% | 28 | |||||
|
Материални запаси |
404 8.07% | 374 0.27% | 373 4.74% | 356 16.97% | 304 17.13% | 260 17.59% | 221 12.21% | 197 16.67% | 169 29.92% | 130 -4.51% | 136 12.71% | 121 34.86% | 89 23.24% | 73 | |||||
|
Общо задължения |
315 1.15% | 311 8.36% | 287 7.87% | 266 19.22% | 223 21.05% | 185 4.34% | 177 7.12% | 165 36.86% | 121 58.39% | 76 -17.68% | 93 11.73% | 83 5.19% | 79 12.41% | 70 | |||||
|
Задължения към фин. инст. |
3 -60% | 8 -50% | 15 -56.52% | 35 | |||||||||||||||
| Вземания общо | 2 -78.95% | 10 375% | 2 0% | 2 -76.47% | 9 183.33% | 3 -81.82% | 17 -10.81% | 19 85% | 10 53.85% | 7 8.33% | 6 200% | 2 -33.33% | 3 100% | 2 | |||||
|
Собствен капитал |
124 3.85% | 120 13.59% | 105 8.99% | 97 0.53% | 96 6.21% | 90 8.59% | 83 7.24% | 78 10.95% | 70 3.79% | 67 3.13% | 65 1.59% | 64 70.27% | 38 4.23% | 36 | |||||
|
Парични средства |
3 0% | 3 400% | 1 -80% | 3 25% | 2 0% | 2 -55.56% | 5 28.57% | 4 250% | 1 -60% | 3 -54.55% | 6 -21.43% | 7 27.27% | 6 37.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 6 500% |
| 2020 | 1 -85.71% |
| 2019 | 7 75% |
| 2018 | 4 -50% |
| 2017 | 8 60% |
| 2016 | 5 -16.67% |
| 2015 | 6 -25% |
| 2014 | 8 60% |
| 2013 | 5 |