| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 357 29.5% | 276 30.19% | 212 -17.86% | 258 23.23% | 209 9.95% | 190 12.05% | 170 21.61% | 140 19.21% | 117 3.62% | 113 -7.53% | 122 26.46% | 97 10.53% | 87 58.33% | 55 | |||||
|
Счетоводна печалба |
8 -36% | 13 13.64% | 11 -26.67% | 15 25% | 12 -45.45% | 22 120% | 10 25% | 8 33.33% | 6 -29.41% | 9 6.25% | 8 166.67% | 3 20% | 3 -97.01% | 85 | |||||
|
Оперативни разходи |
349 | 263 | 199 | 242 | 195 | 166 | 160 | 130 | 110 | 104 | 114 | 94 | 85 | 85 | |||||
|
Разходи за персонала |
10 35.71% | 7 7.69% | 7 -13.33% | 8 -6.25% | 8 14.29% | 7 55.56% | 5 80% | 3 66.67% | 2 0% | 2 -50% | 3 20% | 3 66.67% | 2 | ||||||
| Нетен марж | 2.29% -50.58% | 4.64% -12.72% | 5.31% -10.72% | 5.95% 1.44% | 5.87% -50.39% | 11.83% 96.34% | 6.02% 2.79% | 5.86% 11.84% | 5.24% -31.88% | 7.69% 14.9% | 6.69% 110.88% | 3.17% 8.57% | 2.92% -98.11% | 154.63% | |||||
| 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 | 290 39.22% | 209 14.61% | 182 25.8% | 145 -5.03% | 152 14.18% | 133 24.88% | 107 10.58% | 97 8.62% | 89 29.85% | 69 36.73% | 50 1.03% | 50 -6.73% | 53 79.31% | 30 | |||||
|
Дълготрайни активи |
15 -9.09% | 17 6.45% | 16 -6.06% | 17 -5.71% | 18 -2.78% | 18 -5.26% | 19 -5% | 20 -4.76% | 21 -4.55% | 22 4300% | 1 | 1 -50% | 1 | ||||||
|
Материални запаси |
254 36.16% | 187 14.78% | 163 28.23% | 127 -5.34% | 134 20.74% | 111 31.52% | 84 28.91% | 65 3.23% | 63 53.09% | 41 -13.83% | 48 2.17% | 47 -4.17% | 49 84.62% | 27 | |||||
|
Общо задължения |
163 84.88% | 88 20.28% | 73 53.76% | 48 -31.11% | 69 10.66% | 62 7.02% | 58 1.79% | 57 -0.88% | 58 32.94% | 43 32.81% | 33 | 47 82% | 26 | ||||||
|
Задължения към фин. инст. |
1 | 2 | |||||||||||||||||
| Вземания общо | 1 0% | 1 -83.33% | 3 500% | 1 0% | 1 -83.33% | 3 0% | 3 -33.33% | 5 28.57% | 4 75% | 2 33.33% | 2 0% | 2 -57.14% | 4 133.33% | 2 | |||||
|
Собствен капитал |
128 5.93% | 121 10.8% | 109 12.11% | 97 16.56% | 83 17.27% | 71 46.32% | 49 23.38% | 39 26.23% | 31 24.49% | 25 44.12% | 17 88.89% | 9 38.46% | 7 62.5% | 4 | |||||
|
Парични средства |
20 344.44% | 5 800% | 1 0% | 1 | 1 | 6 1100% | 1 -80% | 3 | 1 -85.71% | 4 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 150% |
| 2018 | 2 -60% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |