| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 623 21.78% | 512 10.61% | 463 -0.22% | 464 1.91% | 455 5.08% | 433 -2.31% | 443 25.83% | 352 11.49% | 316 5.28% | 300 11.39% | 269 -3.3% | 279 -15.5% | 330 | |||||
|
Счетоводна печалба |
138 136.84% | 58 16.33% | 50 40% | 36 -11.39% | 40 31.67% | 31 20% | 26 900% | 3 0% | 3 66.67% | 2 -40% | 3 0% | 3 25% | 2 | |||||
|
Оперативни разходи |
485 | 453 | 412 | 427 | 414 | 402 | 417 | 350 | 313 | 298 | 266 | 276 | 327 | |||||
|
Разходи за персонала |
50 6.59% | 47 9.64% | 42 6.41% | 40 16.42% | 34 0% | 34 4.69% | 33 10.34% | 30 7.41% | 28 5.88% | 26 0% | 26 -3.77% | 27 32.5% | 20 | |||||
| Нетен марж | 22.15% 94.49% | 11.39% 5.17% | 10.83% 40.31% | 7.72% -13.05% | 8.88% 25.31% | 7.08% 22.83% | 5.77% 694.69% | 0.73% -10.3% | 0.81% 58.31% | 0.51% -46.13% | 0.95% 3.42% | 0.92% 47.94% | 0.62% | |||||
| 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 | 379 0.95% | 375 45.92% | 257 -5.81% | 273 -1.29% | 277 27.9% | 216 25.52% | 172 51.8% | 114 24.72% | 91 -29.37% | 129 -5.62% | 137 17.62% | 116 -15.61% | 138 | |||||
|
Дълготрайни активи |
257 -2.14% | 262 48.7% | 176 -1.43% | 179 13.64% | 157 0.98% | 156 19.61% | 130 420.41% | 25 345.45% | 6 83.33% | 3 | 1 -80% | 5 | ||||||
|
Материални запаси |
81 -0.63% | 81 130.43% | 35 25.45% | 28 7.84% | 26 -1.92% | 27 -3.7% | 28 -65.61% | 80 2.61% | 78 4.79% | 75 -3.95% | 78 -7.32% | 84 -5.75% | 89 | |||||
|
Общо задължения |
19 68.18% | 11 57.14% | 7 -72.55% | 26 -57.85% | 62 61.33% | 38 74.42% | 22 7.5% | 20 -72.41% | 74 -34.98% | 114 -7.47% | 123 16.99% | 105 6.19% | 99 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 25 65.52% | 15 0% | 15 -62.34% | 39 -57.22% | 92 181.25% | 33 156% | 13 400% | 3 66.67% | 2 200% | 1 -66.67% | 2 -70% | 5 42.86% | 4 | |||||
|
Собствен капитал |
360 -1.12% | 364 45.6% | 250 1.24% | 247 15% | 215 20.69% | 178 18.37% | 150 61.54% | 93 451.52% | 17 13.79% | 15 11.54% | 13 23.81% | 11 -72% | 38 | |||||
|
Парични средства |
17 0% | 17 -45% | 31 15.38% | 27 2500% | 1 0% | 1 -33.33% | 2 -72.73% | 6 0% | 6 -88.89% | 51 -11.61% | 57 119.61% | 26 -34.62% | 40 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -25% |
| 2017 | 12 |
| 2016 | 12 -7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |