| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 398 10.7% | 6 683 0.7% | 6 637 21.06% | 5 482 -3% | 5 652 -1.04% | 5 711 10.8% | 5 154 14.18% | 4 514 18.72% | 3 802 -9.14% | 4 185 35.63% | 3 086 | ||||||||
|
Счетоводна печалба |
162 15.75% | 140 5.81% | 132 27.72% | 103 3.06% | 100 -2.49% | 103 8.06% | 95 8.77% | 87 62.86% | 54 72.13% | 31 -60.9% | 80 | ||||||||
|
Оперативни разходи |
7 220 | 6 519 | 6 479 | 5 347 | 5 509 | 5 563 | 5 020 | 4 382 | 3 696 | 4 119 | 3 006 | ||||||||
|
Разходи за персонала |
174 15.65% | 150 9.7% | 137 15.52% | 119 6.91% | 111 31.52% | 84 3.13% | 82 15.94% | 71 1.47% | 70 -50.55% | 141 497.83% | 24 | ||||||||
| Нетен марж | 2.18% 4.56% | 2.09% 5.08% | 1.99% 5.5% | 1.88% 6.25% | 1.77% -1.46% | 1.8% -2.47% | 1.85% -4.74% | 1.94% 37.18% | 1.41% 89.44% | 0.75% -71.17% | 2.58% | ||||||||
| 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 | 930 -8.82% | 1 020 2.26% | 998 -17.47% | 1 209 -3.35% | 1 251 6.58% | 1 173 -10.56% | 1 312 3.55% | 1 267 30.08% | 974 2.14% | 954 13.86% | 837 12.73% | 743 -2.68% | 763 43.83% | 531 | |||||
|
Дълготрайни активи |
322 50.48% | 214 -7.11% | 230 -2.17% | 235 -5.93% | 250 -1.21% | 253 1.43% | 250 -5.79% | 265 -45.3% | 484 7.25% | 451 43.11% | 315 -8.59% | 345 -23.03% | 448 205.57% | 147 | |||||
|
Материални запаси |
318 -34.87% | 488 -8.26% | 532 -12.45% | 608 -30.63% | 876 9.59% | 800 -15.51% | 946 8.25% | 874 28.77% | 679 75.66% | 387 -13.9% | 449 32.63% | 338 -11.62% | 383 -0.27% | 384 | |||||
|
Общо задължения |
406 -35.78% | 633 2.82% | 616 7.6% | 572 -8.8% | 627 -7.26% | 676 7.91% | 627 -7.19% | 675 40.23% | 482 -10.54% | 538 11.08% | 485 1.5% | 478 -12.14% | 544 61.06% | 337 | |||||
|
Задължения към фин. инст. |
411 -17.79% | 500 6.07% | 471 -0.75% | 475 -10.93% | 533 -8.35% | 582 561.63% | 88 -73.25% | 329 -1.98% | 335 -26.79% | 458 122.33% | 206 | ||||||||
| Вземания общо | 180 -30.65% | 260 37.57% | 189 -40.51% | 318 196.19% | 107 -5.41% | 114 20.65% | 94 -22.03% | 121 90.32% | 63 -26.19% | 86 18.31% | 73 51.06% | 48 51.61% | 32 -15.07% | 37 | |||||
|
Собствен капитал |
524 35.27% | 387 1.34% | 382 -40% | 637 2.13% | 623 25.41% | 497 -27.46% | 685 15.82% | 592 17.94% | 502 20.81% | 415 17.68% | 353 32.95% | 265 20.7% | 220 11.69% | 197 | |||||
|
Парични средства |
110 90.27% | 58 25.56% | 46 -3.23% | 48 181.82% | 17 3200% | 1 -97.67% | 22 207.14% | 7 -96.48% | 203 586.21% | 30 5700% | 1 -95.45% | 11 340% | 3 -54.55% | 6 |
| Година | Служители |
|---|---|
| 2021 | 22 -31.25% |
| 2020 | 32 100% |
| 2019 | 16 -63.64% |
| 2018 | 44 -15.38% |
| 2017 | 52 188.89% |
| 2016 | 18 -52.63% |
| 2015 | 38 8.57% |
| 2014 | 35 6.06% |
| 2013 | 33 |