| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 299 36.77% | 218 -2.73% | 224 2.09% | 220 18.78% | 185 7.74% | 172 -9.92% | 191 13.03% | 169 -24.31% | 223 20.44% | 185 16.4% | 159 16.48% | 137 31.53% | 104 50.37% | 69 | |||||
|
Счетоводна печалба |
20 225% | 6 -55.56% | 14 12.5% | 12 71.43% | 7 7.69% | 7 0% | 7 186.67% | -8 28.57% | -11 | 18 44% | 13 0% | 13 4.17% | 12 | ||||||
|
Оперативни разходи |
276 | 211 | 210 | 207 | 177 | 168 | 182 | 159 | 221 | 169 | 141 | 121 | 76 | 56 | |||||
|
Разходи за персонала |
21 -2.38% | 21 16.67% | 18 350% | 4 -66.67% | 12 0% | 12 20% | 10 -4.76% | 11 0% | 11 5% | 10 17.65% | 9 21.43% | 7 | 2 | ||||||
| Нетен марж | 6.68% 137.63% | 2.81% -54.31% | 6.15% 10.19% | 5.58% 44.32% | 3.87% -0.04% | 3.87% 11.01% | 3.49% 176.68% | -4.55% 5.63% | -4.82% | 11.58% 23.63% | 9.36% -23.97% | 12.32% -30.73% | 17.78% | ||||||
| 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 | 210 24.92% | 168 -89.59% | 1 616 922.98% | 158 18.85% | 133 4.42% | 127 13.7% | 112 2.82% | 109 8.12% | 101 -17.57% | 122 35.8% | 90 66.04% | 54 65.63% | 33 16.36% | 28 | |||||
|
Дълготрайни активи |
1 | 16 3100% | 1 0% | 1 0% | 1 0% | 1 | |||||||||||||
|
Материални запаси |
195 17.9% | 166 7.28% | 154 10.62% | 140 12.35% | 124 6.11% | 117 10.63% | 106 9.52% | 97 10.53% | 87 -24.34% | 116 43.04% | 81 64.58% | 49 52.38% | 32 57.5% | 20 | |||||
|
Общо задължения |
86 39.67% | 62 4.31% | 59 -62.46% | 158 209% | 51 -1.96% | 52 34.21% | 39 -7.32% | 42 -29.31% | 59 58.9% | 37 92.11% | 19 3700% | 1 -50% | 1 -87.5% | 8 | |||||
|
Задължения към фин. инст. |
12 | 14 -6.67% | 15 0% | 15 -40% | 26 2.04% | 25 -2% | 26 66.67% | 15 | |||||||||||
| Вземания общо | 8 -48.39% | 16 181.82% | 6 -63.33% | 15 130.77% | 7 0% | 7 18.18% | 6 -15.38% | 7 0% | 7 85.71% | 4 -46.15% | 7 116.67% | 3 | 2 | ||||||
|
Собствен капитал |
124 26.04% | 98 -88.78% | 875 1011.04% | 79 -3.75% | 82 8.84% | 75 2.8% | 73 9.16% | 67 12.93% | 59 -30.12% | 85 20.29% | 71 31.43% | 54 69.35% | 32 58.97% | 20 | |||||
|
Парични средства |
7 -38.1% | 11 600% | 2 -95.08% | 31 1425% | 2 -42.86% | 4 600% | 1 -90.91% | 6 -15.38% | 7 160% | 3 -44.44% | 5 200% | 2 | 5 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 133.33% |
| 2018 | 3 -25% |
| 2017 | 4 33.33% |
| 2016 | 3 -25% |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |