| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 479 35.85% | 352 5.84% | 333 -12.5% | 380 14.64% | 332 16.94% | 284 31.83% | 215 -2.09% | 220 6.97% | 206 50% | 137 27.62% | 107 9.38% | 98 -14.67% | 115 2712.5% | 4 | |||||
|
Счетоводна печалба |
143 102.9% | 71 16.95% | 60 11.32% | 54 9.28% | 50 49.23% | 33 -30.11% | 48 -30.6% | 69 8.94% | 63 89.23% | 33 71.05% | 19 18.75% | 16 -55.56% | 37 | ||||||
|
Оперативни разходи |
328 | 273 | 263 | 321 | 277 | 242 | 164 | 141 | 141 | 101 | 85 | 80 | 77 | 4 | |||||
|
Разходи за персонала |
45 6.02% | 42 -2.35% | 43 -14.14% | 51 -5.71% | 54 2.94% | 52 142.86% | 21 55.56% | 14 8% | 13 4.17% | 12 60% | 8 -25% | 10 122.22% | 5 | ||||||
| Нетен марж | 29.91% 49.36% | 20.03% 10.5% | 18.13% 27.22% | 14.25% -4.68% | 14.95% 27.62% | 11.71% -46.98% | 22.09% -29.11% | 31.16% 1.85% | 30.6% 26.15% | 24.25% 34.03% | 18.1% 8.57% | 16.67% -47.92% | 32% | ||||||
| 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 | 377 7.43% | 351 7.02% | 328 27.44% | 257 -5.09% | 271 0.19% | 270 -17.21% | 327 22.18% | 267 33.42% | 200 58.06% | 127 20.98% | 105 50.74% | 70 29.52% | 54 337.5% | 12 | |||||
|
Дълготрайни активи |
77 4.17% | 74 -8.28% | 80 33.05% | 60 15.69% | 52 161.54% | 20 -25% | 27 188.89% | 9 -5.26% | 10 -20.83% | 12 -25% | 16 60% | 10 66.67% | 6 500% | 1 | |||||
|
Материални запаси |
33 -33.67% | 50 -12.5% | 57 0.9% | 57 | 101 85.05% | 55 -15.75% | 65 60.76% | 40 0% | 40 11.27% | 36 0% | 36 16.39% | 31 408.33% | 6 | ||||||
|
Общо задължения |
157 -7.51% | 170 -5.4% | 180 34.87% | 133 17.04% | 114 10.4% | 103 8.6% | 95 148% | 38 31.58% | 29 0% | 29 -21.92% | 37 92.11% | 19 8.57% | 18 84.21% | 10 | |||||
|
Задължения към фин. инст. |
94 -22.36% | 121 -10.23% | 135 121.85% | 61 | 42 50.91% | 28 139.13% | 12 -20.69% | 15 0% | 15 -6.45% | 16 0% | 16 244.44% | 5 | |||||||
| Вземания общо | 41 -1.22% | 42 9.33% | 38 7.14% | 36 | 39 8.45% | 36 1.43% | 36 55.56% | 23 0% | 23 -21.05% | 29 119.23% | 13 4% | 13 2400% | 1 | ||||||
|
Собствен капитал |
219 21.53% | 180 22.15% | 148 19.42% | 124 -21.17% | 157 -6.12% | 167 -25% | 223 0% | 223 128.27% | 98 0% | 98 44.7% | 67 34.69% | 50 40% | 36 1300% | 3 | |||||
|
Парични средства |
215 19.32% | 180 20.96% | 149 43.35% | 104 | 109 -45.13% | 199 26.62% | 157 208% | 51 0% | 51 127.27% | 22 144.44% | 9 157.14% | 4 -22.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 |
| 2019 | 9 |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 18.18% |
| 2015 | 11 37.5% |
| 2014 | 8 60% |
| 2013 | 5 |