| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 647 14.36% | 566 -2.04% | 578 3.39% | 559 30.9% | 427 14.23% | 374 11.26% | 336 -17.05% | 405 34.69% | 301 12.86% | 266 16.04% | 230 14.83% | 200 -27.86% | 277 43.01% | 194 | |||||
|
Счетоводна печалба |
133 65.61% | 80 -9.77% | 89 24.29% | 72 -1.41% | 73 108.82% | 35 9.68% | 32 -24.39% | 42 1.23% | 41 5.19% | 39 54% | 26 56.25% | 16 -66.32% | 49 265.38% | 13 | |||||
|
Оперативни разходи |
514 | 485 | 489 | 487 | 354 | 338 | 303 | 362 | 258 | 225 | 203 | 183 | 227 | 180 | |||||
|
Разходи за персонала |
43 12% | 38 2.74% | 37 69.77% | 22 53.57% | 14 3.7% | 14 8% | 13 -3.85% | 13 -7.14% | 14 16.67% | 12 20% | 10 400% | 2 | |||||||
| Нетен марж | 20.54% 44.81% | 14.18% -7.9% | 15.4% 20.22% | 12.81% -24.68% | 17.01% 82.81% | 9.3% -1.43% | 9.44% -8.85% | 10.35% -24.84% | 13.78% -6.79% | 14.78% 32.72% | 11.14% 36.07% | 8.18% -53.31% | 17.53% 155.5% | 6.86% | |||||
| 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 | 459 25.63% | 365 -0.28% | 366 5.29% | 348 3.03% | 337 17.23% | 288 3.87% | 277 9.05% | 254 27.11% | 200 25.72% | 159 7.24% | 148 41.46% | 105 40.41% | 75 52.08% | 49 | |||||
|
Дълготрайни активи |
66 17.12% | 57 26.14% | 45 1.15% | 44 -11.22% | 50 -13.27% | 58 11.88% | 52 359.09% | 11 450% | 2 -42.86% | 4 | 5 -10% | 5 -28.57% | 7 | ||||||
|
Материални запаси |
109 29.09% | 84 10% | 77 7.91% | 71 -2.11% | 73 11.81% | 65 0% | 65 1.6% | 64 14.68% | 56 -19.85% | 70 25.93% | 55 6.93% | 52 134.88% | 22 22.86% | 18 | |||||
|
Общо задължения |
122 21.94% | 100 -7.98% | 109 -13.77% | 126 55.35% | 81 40.71% | 58 -8.87% | 63 11.71% | 57 73.44% | 33 12.28% | 29 -40% | 49 72.73% | 28 120% | 13 -59.02% | 31 | |||||
|
Задължения към фин. инст. |
12 1050% | 1 0% | 1 100% | 1 -50% | 1 0% | 1 0% | 1 0% | 1 | |||||||||||
| Вземания общо | 146 47.67% | 99 -8.96% | 108 12.17% | 97 158.9% | 37 17.74% | 32 -7.46% | 34 -2.9% | 35 38% | 26 4.17% | 25 -17.24% | 30 -1.69% | 30 40.48% | 21 180% | 8 | |||||
|
Собствен капитал |
336 27.03% | 265 2.98% | 257 16.17% | 221 -13.57% | 256 11.33% | 230 7.66% | 214 8.29% | 197 18.04% | 167 28.74% | 130 30.26% | 100 30% | 77 23.97% | 62 245.71% | 18 | |||||
|
Парични средства |
135 10% | 123 -8.4% | 134 -0.38% | 134 -23.99% | 177 32.57% | 133 11.54% | 120 -16.43% | 143 23.35% | 116 90.76% | 61 -0.83% | 61 233.33% | 18 71.43% | 11 -34.38% | 16 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 50% |
| 2016 | 2 -33.33% |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |