| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 316 18.13% | 268 7.6% | 249 18.49% | 210 -34.35% | 320 3.99% | 308 10.66% | 278 -7.95% | 302 24.42% | 243 96.28% | 124 188.1% | 43 90.91% | 22 0% | 22 | ||||||
|
Счетоводна печалба |
86 160% | 33 -9.72% | 37 16.13% | 32 26.53% | 25 0% | 25 13.95% | 22 26.47% | 17 88.89% | 9 -51.35% | 19 640% | 3 0% | 3 -16.67% | 3 | ||||||
|
Оперативни разходи |
228 | 221 | 210 | 178 | 292 | 281 | 253 | 282 | 232 | 104 | 40 | 19 | 19 | ||||||
|
Разходи за персонала |
85 59.62% | 53 7.22% | 50 2.11% | 49 4.4% | 47 5.81% | 44 3.61% | 42 9.21% | 39 40.74% | 28 54.29% | 18 29.63% | 14 28.57% | 11 200% | 4 | ||||||
| Нетен марж | 27.3% 120.1% | 12.4% -16.1% | 14.78% -1.99% | 15.09% 92.72% | 7.83% -3.83% | 8.14% 2.97% | 7.9% 37.4% | 5.75% 51.81% | 3.79% -75.21% | 15.29% 156.86% | 5.95% -47.62% | 11.36% -16.67% | 13.64% | ||||||
| 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 | 211 19.08% | 177 8.46% | 163 19.03% | 137 12.61% | 122 13.33% | 107 11.11% | 97 -18.18% | 118 25.54% | 94 23.49% | 76 37.96% | 55 74.19% | 32 158.33% | 12 | ||||||
|
Дълготрайни активи |
6 -31.25% | 8 -23.81% | 11 16.67% | 9 100% | 5 0% | 5 50% | 3 20% | 3 0% | 3 -16.67% | 3 0% | 3 200% | 1 -33.33% | 2 | ||||||
|
Материални запаси |
94 1315.38% | 7 -94.84% | 129 7.23% | 120 4.91% | 115 13.71% | 101 22.36% | 82 6.62% | 77 -3.82% | 80 72.53% | 47 62.5% | 29 14.29% | 25 133.33% | 11 | ||||||
|
Общо задължения |
15 11.54% | 13 85.71% | 7 -6.67% | 8 -63.41% | 21 -19.61% | 26 6.25% | 25 -62.79% | 66 14.16% | 58 76.56% | 33 -26.44% | 44 141.67% | 18 176.92% | 7 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -98.37% | 125 1533.33% | 8 | 2 -80% | 8 -50% | 15 100% | 8 -28.57% | 11 -52.27% | 22 | ||||||||||
|
Собствен капитал |
196 19.69% | 164 4.92% | 156 20.55% | 129 28.43% | 101 23.9% | 81 12.77% | 72 38.24% | 52 43.66% | 36 29.09% | 28 161.9% | 11 31.25% | 8 45.45% | 6 | ||||||
|
Парични средства |
109 144.83% | 44 180.65% | 16 106.67% | 8 200% | 3 400% | 1 -85.71% | 4 -84.44% | 23 650% | 3 500% | 1 -50% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 13 -18.75% |
| 2020 | 16 -20% |
| 2019 | 20 33.33% |
| 2018 | 15 7.14% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |