| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 285 | 253 5.11% | 240 -7.3% | 259 5.63% | 245 -11.28% | 277 3.84% | 266 10.15% | 242 9.49% | 221 839.13% | 24 | ||||||||
|
Счетоводна печалба |
69 | 32 -25.3% | 42 8200% | 1 -96.88% | 16 33.33% | 12 -17.24% | 15 -59.15% | 36 -36.04% | 57 753.85% | 7 | ||||||||
|
Оперативни разходи |
215 | 220 | 196 | 256 | 227 | 263 | 250 | 202 | 161 | 17 | ||||||||
|
Разходи за персонала |
48 | 33 18.18% | 28 -12.7% | 32 23.53% | 26 -7.27% | 28 17.02% | 24 9.3% | 22 16.22% | 19 1750% | 1 | ||||||||
| Нетен марж | 24.19% | 12.55% -28.93% | 17.66% 8853.4% | 0.2% -97.04% | 6.67% 50.28% | 4.44% -20.3% | 5.57% -62.92% | 15.01% -41.58% | 25.69% -9.08% | 28.26% | ||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 512 11.58% | 459 27.2% | 361 14.8% | 314 18.04% | 266 11.56% | 239 24.87% | 191 0.81% | 190 5.4% | 180 25.27% | 144 10.2% | 130 18.6% | 110 41.45% | 78 | |||||
|
Дълготрайни активи |
6 -14.29% | 7 -26.32% | 10 0% | 10 -26.92% | 13 23.81% | 11 5% | 10 33.33% | 8 -16.67% | 9 -66.67% | 28 -35.71% | 43 -28.81% | 60 257.58% | 17 | |||||
|
Материални запаси |
11 37.5% | 8 -23.81% | 11 10.53% | 10 0% | 10 26.67% | 8 -55.88% | 17 -20.93% | 22 22.86% | 18 -14.63% | 21 78.26% | 12 53.33% | 8 114.29% | 4 | |||||
|
Общо задължения |
166 14.08% | 145 33.33% | 109 24.56% | 87 14.77% | 76 12.03% | 68 15.65% | 59 1.77% | 58 -8.13% | 63 66.22% | 38 0% | 38 -24.49% | 50 -24.62% | 66 | |||||
|
Задължения към фин. инст. |
20 29.03% | 16 -20.51% | 20 143.75% | 8 | ||||||||||||||
| Вземания общо | 424 9.22% | 388 48.53% | 261 1.19% | 258 15.03% | 224 15.83% | 194 47.47% | 131 0.78% | 130 -6.59% | 140 58.72% | 88 20.28% | 73 | 20 | ||||||
|
Собствен капитал |
347 10.42% | 314 24.54% | 252 11.04% | 227 19.35% | 190 11.38% | 171 28.96% | 132 0.39% | 132 12.66% | 117 10.63% | 106 14.36% | 93 54.7% | 60 588.24% | 9 | |||||
|
Парични средства |
71 27.52% | 56 -29.68% | 79 115.28% | 37 94.59% | 19 -28.85% | 27 -17.46% | 32 8.62% | 30 123.08% | 13 100% | 7 550% | 1 -97.33% | 38 2.74% | 37 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2019 | 14 16.67% |
| 2018 | 12 -20% |
| 2017 | 15 7.14% |
| 2016 | 14 -6.67% |
| 2015 | 15 -16.67% |
| 2014 | 18 28.57% |
| 2013 | 14 |