| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 121 21.04% | 926 35.25% | 685 15.03% | 595 30.2% | 457 24.86% | 366 -2.72% | 376 12.88% | 333 11.26% | 300 35.65% | 221 30.12% | 170 0.61% | 169 -4.35% | 176 50.66% | 117 | |||||
|
Счетоводна печалба |
463 56.3% | 296 132.53% | 127 -1.19% | 129 183.15% | 46 -50% | 91 47.11% | 62 -16.55% | 74 9.85% | 67 11.86% | 60 227.78% | 18 0% | 18 -64.36% | 52 68.33% | 31 | |||||
|
Оперативни разходи |
656 | 627 | 555 | 463 | 409 | 274 | 313 | 257 | 230 | 159 | 169 | 149 | 124 | 92 | |||||
|
Разходи за персонала |
64 -5.3% | 67 10% | 61 8.11% | 57 33.73% | 42 -7.78% | 46 21.62% | 38 -13.95% | 44 32.31% | 33 116.67% | 15 87.5% | 8 100% | 4 14.29% | 4 -12.5% | 4 | |||||
| Нетен марж | 41.29% 29.14% | 31.97% 71.93% | 18.6% -14.1% | 21.65% 117.47% | 9.96% -59.96% | 24.86% 51.22% | 16.44% -26.08% | 22.24% -1.27% | 22.53% -17.53% | 27.31% 151.9% | 10.84% -0.6% | 10.91% -62.74% | 29.28% 11.73% | 26.2% | |||||
| 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 | 677 22.71% | 552 30% | 424 8.21% | 392 1.05% | 388 15% | 337 -7.3% | 364 3.34% | 352 -7.52% | 381 11.53% | 342 19.5% | 286 34.7% | 212 -3.26% | 219 43.96% | 152 | |||||
|
Дълготрайни активи |
56 -21.43% | 72 -16.67% | 86 -26.64% | 117 13.37% | 103 188.57% | 36 29.63% | 28 -30.77% | 40 -26.42% | 54 35.9% | 40 457.14% | 7 -17.65% | 9 0% | 9 -54.05% | 19 | |||||
|
Материални запаси |
311 29.64% | 240 48.42% | 162 -1.25% | 164 12.28% | 146 -11.21% | 164 -13.48% | 190 -19.7% | 236 -14.29% | 276 -0.19% | 276 9.76% | 252 57.69% | 160 7.96% | 148 20.42% | 123 | |||||
|
Общо задължения |
116 17.01% | 99 17.58% | 84 32% | 64 -31.69% | 94 195.16% | 32 -16.22% | 38 25.42% | 30 -75.92% | 125 33.15% | 94 5.14% | 89 629.17% | 12 -63.64% | 34 164% | 13 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 166 48.62% | 111 15.34% | 97 13.86% | 85 130.56% | 37 -7.69% | 40 27.87% | 31 -38.38% | 51 35.62% | 37 160.71% | 14 -3.45% | 15 16% | 13 400% | 3 -61.54% | 7 | |||||
|
Собствен капитал |
561 23.95% | 452 33.08% | 340 3.58% | 328 11.46% | 295 -3.68% | 306 -6.27% | 326 1.27% | 322 26% | 256 3.31% | 247 26.04% | 196 -1.79% | 200 7.71% | 186 32.97% | 140 | |||||
|
Парични средства |
141 12.24% | 125 63.33% | 77 212.5% | 25 -75.13% | 99 3.76% | 95 -15.45% | 112 411.63% | 22 152.94% | 9 -15% | 10 -16.67% | 12 -60% | 31 -49.15% | 60 1375% | 4 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |