| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 452 -16.68% | 542 23.8% | 438 10.87% | 395 15.03% | 344 13.13% | 304 10% | 276 1.89% | 271 -9.25% | 299 -2.83% | 307 28.14% | 240 52.27% | 157 -2.22% | 161 51.44% | 106 | |||||
|
Счетоводна печалба |
62 8.04% | 57 -4.27% | 60 27.17% | 47 -27.56% | 65 2.42% | 63 26.53% | 50 133.33% | 21 -47.5% | 41 6.67% | 38 257.14% | 11 5% | 10 11.11% | 9 -28% | 13 | |||||
|
Оперативни разходи |
388 | 484 | 377 | 348 | 277 | 232 | 225 | 248 | 257 | 268 | 228 | 147 | 152 | 93 | |||||
|
Разходи за персонала |
52 -6.48% | 55 30.12% | 42 15.28% | 37 26.32% | 29 42.5% | 20 0% | 20 11.11% | 18 -20% | 23 9.76% | 21 17.14% | 18 40% | 13 47.06% | 9 112.5% | 4 | |||||
| Нетен марж | 13.69% 29.67% | 10.56% -22.68% | 13.65% 14.71% | 11.9% -37.02% | 18.9% -9.47% | 20.88% 15.03% | 18.15% 129.01% | 7.92% -42.15% | 13.7% 9.77% | 12.48% 178.7% | 4.48% -31.04% | 6.49% 13.64% | 5.71% -52.46% | 12.02% | |||||
| 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 | 552 16.52% | 473 4.99% | 451 11.08% | 406 -1.37% | 412 17.86% | 349 37.42% | 254 10.2% | 231 30.72% | 176 21.48% | 145 21.37% | 120 69.57% | 71 5.34% | 67 114.75% | 31 | |||||
|
Дълготрайни активи |
207 -1.46% | 210 -16.63% | 252 105.42% | 123 -1.23% | 124 46.39% | 85 361.11% | 18 89.47% | 10 -47.22% | 18 -44.62% | 33 -29.35% | 47 39.39% | 34 120% | 15 150% | 6 | |||||
|
Материални запаси |
163 61.42% | 101 3.14% | 98 7.3% | 91 11.25% | 82 -13.51% | 95 103.3% | 47 1720% | 3 66.67% | 2 -25% | 2 33.33% | 2 0% | 2 -40% | 3 -64.29% | 7 | |||||
|
Общо задължения |
33 -87.52% | 262 32.56% | 198 545% | 31 -89.21% | 284 337.8% | 65 309.68% | 16 -58.11% | 38 1133.33% | 3 -64.71% | 9 -50% | 17 30.77% | 13 -70.11% | 44 357.89% | 10 | |||||
|
Задължения към фин. инст. |
2 -70% | 5 -37.5% | 8 | ||||||||||||||||
| Вземания общо | 17 -82.38% | 99 1.05% | 98 4.37% | 94 21.19% | 77 73.56% | 44 -9.38% | 49 5.49% | 47 0% | 47 10.98% | 42 6.49% | 39 75% | 22 -15.38% | 27 100% | 13 | |||||
|
Собствен капитал |
519 12.03% | 463 9.55% | 423 12.67% | 375 12.75% | 333 17.09% | 284 19.31% | 238 23.61% | 193 11.21% | 173 26.97% | 137 33.5% | 102 78.57% | 57 154.55% | 22 57.14% | 14 | |||||
|
Парични средства |
159 152.03% | 63 2360% | 3 -97.4% | 98 -21.63% | 125 2.51% | 122 -12.77% | 140 -18.45% | 172 56.28% | 110 61.65% | 68 114.52% | 32 148% | 13 -43.18% | 22 340% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -23.53% |
| 2019 | 17 54.55% |
| 2018 | 11 -8.33% |
| 2017 | 12 50% |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |