| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 199 15.09% | 173 26.12% | 137 19.64% | 115 -3.45% | 119 17.17% | 101 18.56% | 85 27.48% | 67 22.43% | 55 -10.08% | 61 -27.44% | 84 -9.89% | 93 26.39% | 74 24.14% | 59 | |||||
|
Счетоводна печалба |
75 58.7% | 47 87.76% | 25 88.46% | 13 -33.33% | 20 62.5% | 12 26.32% | 10 375% | 2 33.33% | 2 -25% | 2 -20% | 3 0% | 3 -86.11% | 18 260% | 5 | |||||
|
Оперативни разходи |
124 | 125 | 111 | 101 | 98 | 88 | 75 | 65 | 53 | 59 | 81 | 89 | 55 | 54 | |||||
|
Разходи за персонала |
26 -9.09% | 28 10% | 26 -7.41% | 28 20% | 23 15.38% | 20 62.5% | 12 33.33% | 9 20% | 8 -25% | 10 -9.09% | 11 46.67% | 8 15.38% | 7 116.67% | 3 | |||||
| Нетен марж | 37.53% 37.89% | 27.22% 48.87% | 18.28% 57.52% | 11.61% -30.95% | 16.81% 38.69% | 12.12% 6.54% | 11.38% 272.6% | 3.05% 8.91% | 2.8% -16.59% | 3.36% 10.25% | 3.05% 10.98% | 2.75% -89.01% | 25% 190% | 8.62% | |||||
| 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 | 221 38.02% | 160 42.92% | 112 23.73% | 90 14.94% | 79 22.22% | 64 12.5% | 57 -13.18% | 66 -15.69% | 78 -3.77% | 81 -1.24% | 82 0% | 82 -4.73% | 86 25.19% | 69 | |||||
|
Дълготрайни активи |
80 64.21% | 49 20.25% | 40 0% | 40 -4.82% | 42 -1.19% | 43 -5.62% | 46 -4.3% | 48 16.25% | 41 -4.76% | 43 -9.68% | 48 -6.06% | 51 11.24% | 46 -8.25% | 50 | |||||
|
Материални запаси |
6 120% | 3 -16.67% | 3 -68.42% | 10 137.5% | 4 | 3 -50% | 6 -76% | 26 -26.47% | 35 17.24% | 30 56.76% | 19 3600% | 1 -66.67% | 2 | ||||||
|
Общо задължения |
12 -7.69% | 13 73.33% | 8 -84.69% | 50 38.03% | 36 373.33% | 8 -34.78% | 12 -59.65% | 29 -31.33% | 42 -9.78% | 47 -6.12% | 50 -5.77% | 53 -10.34% | 59 0.87% | 59 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 38 37.04% | 28 92.86% | 14 12% | 13 -39.02% | 21 105% | 10 66.67% | 6 -36.84% | 10 18.75% | 8 128.57% | 4 -12.5% | 4 -63.64% | 11 -66.15% | 33 490.91% | 6 | |||||
|
Собствен капитал |
209 42.16% | 147 40.69% | 104 20.71% | 86 15.75% | 75 31.53% | 57 24.72% | 46 23.61% | 37 2.86% | 36 4.48% | 34 6.35% | 32 10.53% | 29 7.55% | 27 165% | 10 | |||||
|
Парични средства |
98 20.13% | 81 50% | 54 96.3% | 28 145.45% | 11 37.5% | 8 220% | 3 0% | 3 -28.57% | 4 | 1 -50% | 1 -84.62% | 7 -45.83% | 12 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 60% |
| 2014 | 5 |
| 2013 | 5 |