| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 932 34.34% | 694 21.27% | 572 13.14% | 506 28.78% | 393 13.95% | 345 27.65% | 270 -5.21% | 285 -26.9% | 390 -14.48% | 456 18.01% | 386 40.07% | 276 -10.76% | 309 15.05% | 268 | |||||
|
Счетоводна печалба |
13 25% | 10 -4.76% | 11 -16% | 13 66.67% | 8 0% | 8 400% | 2 0% | 2 -95.65% | 35 213.64% | 11 -8.33% | 12 60% | 8 -55.88% | 17 25.93% | 14 | |||||
|
Оперативни разходи |
918 | 683 | 559 | 491 | 385 | 337 | 268 | 283 | 354 | 444 | 373 | 268 | 291 | 255 | |||||
|
Разходи за персонала |
85 19.42% | 71 -2.8% | 73 47.42% | 50 36.62% | 36 29.09% | 28 30.95% | 21 100% | 11 -34.38% | 16 14.29% | 14 -15.15% | 17 10% | 15 36.36% | 11 15.79% | 10 | |||||
| Нетен марж | 1.37% -6.95% | 1.47% -21.47% | 1.88% -25.76% | 2.53% 29.42% | 1.95% -12.24% | 2.23% 291.69% | 0.57% 5.49% | 0.54% -94.05% | 9.06% 266.73% | 2.47% -22.33% | 3.18% 14.23% | 2.78% -50.56% | 5.63% 9.46% | 5.14% | |||||
| 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 | 124 -0.41% | 125 -9.29% | 138 8.03% | 127 30.37% | 98 9.77% | 89 -2.79% | 92 -9.14% | 101 -32.07% | 148 29.46% | 115 -13.18% | 132 2.38% | 129 8.62% | 119 17.17% | 101 | |||||
|
Дълготрайни активи |
48 -6% | 51 -6.54% | 55 -6.14% | 58 72.73% | 34 -9.59% | 37 1.39% | 37 38.46% | 27 30% | 20 -11.11% | 23 -11.76% | 26 -10.53% | 29 -9.52% | 32 -5.97% | 34 | |||||
|
Материални запаси |
71 -3.5% | 73 -8.33% | 80 31.09% | 61 2.59% | 59 20.83% | 49 1.05% | 49 -18.8% | 60 -29.94% | 85 2.45% | 83 -18.09% | 102 3.65% | 98 22.29% | 80 55.45% | 52 | |||||
|
Общо задължения |
21 -35.38% | 33 -39.81% | 55 2.86% | 54 250% | 15 172.73% | 6 10% | 5 900% | 1 -90% | 5 0% | 5 -9.09% | 6 -15.38% | 7 116.67% | 3 50% | 2 | |||||
|
Задължения към фин. инст. |
7 -75.93% | 28 -23.94% | 36 -21.98% | 47 | |||||||||||||||
| Вземания общо | 1 | 1 -85.71% | 4 600% | 1 -50% | 1 -71.43% | 4 40% | 3 | 7 1300% | 1 -50% | 1 100% | 1 -87.5% | 4 | |||||||
|
Собствен капитал |
103 12.29% | 92 11.18% | 82 11.81% | 74 -10.56% | 82 -1.23% | 83 -3.55% | 86 -13.78% | 100 -30% | 143 30.84% | 109 -13.36% | 126 3.35% | 122 5.75% | 116 16.49% | 99 | |||||
|
Парични средства |
5 900% | 1 -80% | 3 -44.44% | 5 12.5% | 4 166.67% | 2 -40% | 3 -78.26% | 12 -72.29% | 42 4050% | 1 -71.43% | 4 600% | 1 -90.91% | 6 -50% | 11 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 4.55% |
| 2019 | 22 15.79% |
| 2018 | 19 18.75% |
| 2017 | 16 33.33% |
| 2016 | 12 |
| 2015 | 12 20% |
| 2014 | 10 42.86% |
| 2013 | 7 |