| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 155 | 137 6.35% | 129 14.03% | 113 9.95% | 103 1.01% | 102 -0.5% | 102 4.17% | 98 47.69% | 66 -2.99% | 69 9.84% | 62 -1.61% | 63 359.26% | 14 | ||||||
|
Счетоводна печалба |
9 | 7 225% | 2 -50% | 4 166.67% | 2 -25% | 2 -33.33% | 3 0% | 3 -50% | 6 -7.69% | 7 18.18% | 6 120% | 3 25% | 2 | ||||||
|
Оперативни разходи |
146 | 130 | 127 | 109 | 101 | 100 | 99 | 95 | 60 | 62 | 57 | 60 | 11 | ||||||
|
Разходи за персонала |
26 | 24 -16.36% | 28 17.02% | 24 20.51% | 20 | 12 21.05% | 10 5.56% | 9 5.88% | 9 -22.73% | 11 46.67% | 8 200% | 3 | |||||||
| Нетен марж | 5.94% | 4.85% 205.6% | 1.59% -56.15% | 3.62% 142.53% | 1.49% -25.75% | 2.01% -33% | 3% -4% | 3.13% -66.15% | 9.23% -4.85% | 9.7% 7.6% | 9.02% 123.61% | 4.03% -72.78% | 14.81% | ||||||
| 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 | 201 11.61% | 180 14.24% | 158 13.6% | 139 17.24% | 119 22.75% | 97 8.62% | 89 19.18% | 75 12.31% | 66 5.69% | 63 14.95% | 55 27.38% | 43 31.25% | 33 220% | 10 | |||||
|
Дълготрайни активи |
12 -17.24% | 15 70.59% | 9 21.43% | 7 250% | 2 -20% | 3 -37.5% | 4 0% | 4 -27.27% | 6 -8.33% | 6 20% | 5 66.67% | 3 -57.14% | 7 27.27% | 6 | |||||
|
Материални запаси |
188 15.77% | 162 8.93% | 149 14.57% | 130 13.9% | 114 24.58% | 92 14.74% | 80 15.56% | 69 13.45% | 61 8.18% | 56 22.22% | 46 23.29% | 37 65.91% | 22 | ||||||
|
Общо задължения |
141 10% | 128 13.12% | 113 12.18% | 101 22.36% | 82 28.8% | 64 10.62% | 58 26.97% | 46 14.1% | 40 2.63% | 39 7.04% | 36 18.33% | 31 20% | 26 354.55% | 6 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 0% | 1 -75% | 2 -20% | 3 25% | 2 0% | 2 300% | 1 | 1 | 4 | |||||||||
|
Собствен капитал |
61 15.53% | 53 17.05% | 45 17.33% | 38 5.63% | 36 10.94% | 33 4.92% | 31 7.02% | 29 9.62% | 27 10.64% | 24 23.68% | 19 58.33% | 12 71.43% | 7 55.56% | 5 | |||||
|
Парични средства |
1 -66.67% | 3 | 1 -87.5% | 4 300% | 1 | 1 -83.33% | 3 20% | 3 -54.55% | 6 22.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |