| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 248 26.63% | 196 -21.03% | 248 53.97% | 161 17.98% | 137 -6.97% | 147 22.13% | 120 20.51% | 100 26.62% | 79 36.28% | 58 21.51% | 48 -30.08% | 68 -28.88% | 96 24.67% | 77 | |||||
|
Счетоводна печалба |
57 146.67% | 23 -60.18% | 58 162.79% | 22 65.38% | 13 -31.58% | 19 0% | 19 90% | 10 66.67% | 6 20% | 5 | 3 -14.29% | 4 | |||||||
|
Оперативни разходи |
181 | 173 | 190 | 139 | 123 | 127 | 99 | 89 | 61 | 51 | 46 | 66 | 92 | 69 | |||||
|
Разходи за персонала |
40 -10.23% | 45 37.5% | 33 -1.54% | 33 12.07% | 30 38.1% | 21 20% | 18 16.67% | 15 -21.05% | 19 0% | 19 15.15% | 17 | 28 12.24% | 25 | ||||||
| Нетен марж | 22.89% 94.79% | 11.75% -49.57% | 23.3% 70.68% | 13.65% 40.18% | 9.74% -26.45% | 13.24% -18.12% | 16.17% 57.66% | 10.26% 31.62% | 7.79% -11.95% | 8.85% | 3.21% -31.25% | 4.67% | |||||||
| 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 | 301 8.07% | 279 -10.8% | 312 11.7% | 280 5.19% | 266 -0.76% | 268 6.5% | 252 3.8% | 242 -0.42% | 243 1.28% | 240 6.58% | 225 5.25% | 214 16.71% | 184 80.4% | 102 | |||||
|
Дълготрайни активи |
107 -17.65% | 130 -13.56% | 151 28.26% | 118 29.94% | 90 -3.28% | 94 -3.68% | 97 -4.52% | 102 -3.86% | 106 -4.61% | 111 -4.82% | 117 39.02% | 84 -6.29% | 89 -5.91% | 95 | |||||
|
Материални запаси |
47 -35.46% | 72 -5.37% | 76 -33.18% | 114 -15.53% | 135 -9.59% | 149 -2.01% | 152 9.96% | 139 3.04% | 134 6.91% | 126 19.42% | 105 54.89% | 68 -24% | 89 71.57% | 52 | |||||
|
Общо задължения |
58 -35.8% | 90 -35.77% | 140 -14.11% | 163 -3.92% | 170 -7.26% | 183 -0.28% | 184 -5.03% | 193 -5.5% | 205 -3.61% | 212 5.33% | 201 4.51% | 193 22.4% | 157 100% | 79 | |||||
|
Задължения към фин. инст. |
5 0% | 5 -62.96% | 14 17.39% | 12 -36.11% | 18 20% | 15 0% | 15 50% | 10 -33.33% | 15 | ||||||||||
| Вземания общо | 35 33.33% | 26 10.87% | 24 820% | 3 -66.67% | 8 -68.75% | 25 1500% | 2 -25% | 2 -33.33% | 3 -14.29% | 4 -12.5% | 4 -57.89% | 10 111.11% | 5 800% | 1 | |||||
|
Собствен капитал |
243 28.65% | 189 9.79% | 172 47.81% | 117 21.28% | 96 13.25% | 85 25.76% | 67 37.5% | 49 26.32% | 39 38.18% | 28 17.02% | 24 -9.62% | 27 1.96% | 26 13.33% | 23 | |||||
|
Парични средства |
112 124.49% | 50 -19.01% | 62 35.96% | 46 39.06% | 33 6300% | 1 0% | 1 | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 |
| 2017 | 12 |
| 2016 | 12 9.09% |
| 2015 | 11 22.22% |
| 2014 | 9 |
| 2013 | 9 |