| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 449 21.73% | 2 012 9.09% | 1 844 14.4% | 1 612 13.21% | 1 424 5.17% | 1 354 1.07% | 1 340 8.89% | 1 230 9.96% | 1 119 3.89% | 1 077 | 833 | ||||||||
|
Счетоводна печалба |
160 4371.43% | 4 -94.21% | 62 -24.84% | 82 10.27% | 75 78.05% | 42 2.5% | 41 -42.86% | 72 19.66% | 60 -1.68% | 61 | 49 | ||||||||
|
Оперативни разходи |
2 278 | 1 998 | 1 774 | 1 521 | 1 340 | 1 300 | 1 283 | 1 145 | 1 041 | 999 | 784 | ||||||||
|
Разходи за персонала |
389 10.13% | 353 24.5% | 284 27.29% | 223 13.54% | 196 7.56% | 183 0.28% | 182 15.58% | 157 11.59% | 141 27.78% | 110 | |||||||||
| Нетен марж | 6.53% 3573.29% | 0.18% -94.7% | 3.35% -34.3% | 5.11% -2.6% | 5.24% 69.29% | 3.1% 1.42% | 3.05% -47.52% | 5.82% 8.82% | 5.35% -5.37% | 5.65% | 5.89% | ||||||||
| 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 | 790 21.54% | 650 8.35% | 600 2.26% | 587 4.84% | 560 -5.52% | 593 -2.77% | 609 4.29% | 584 -2.47% | 599 6.55% | 562 | 669 | ||||||||
|
Дълготрайни активи |
159 2.64% | 155 22.67% | 126 70.34% | 74 43.56% | 52 -9.82% | 57 1.82% | 56 74.6% | 32 -3.08% | 33 66.67% | 20 | 101 | ||||||||
|
Материални запаси |
471 21.48% | 388 0.8% | 385 -10.68% | 431 1.69% | 424 -6.33% | 452 7.01% | 423 0.49% | 421 0.37% | 419 -2.38% | 429 | 510 | ||||||||
|
Общо задължения |
379 14.51% | 331 28.32% | 258 5.65% | 244 17.73% | 208 -15.42% | 245 0.63% | 244 15.78% | 211 -2.6% | 216 -0.47% | 217 | 504 | ||||||||
|
Задължения към фин. инст. |
151 -7.52% | 163 27.6% | 128 1.63% | 126 47.31% | 85 -44.7% | 154 4.14% | 148 64.77% | 90 -6.88% | 97 -5.97% | 103 | 60 | ||||||||
| Вземания общо | 94 31.65% | 71 1.46% | 70 18.1% | 59 9.43% | 54 -25.35% | 73 -11.25% | 82 19.4% | 69 -17.79% | 83 -24.54% | 110 | 40 | ||||||||
|
Собствен капитал |
411 28.85% | 319 -6.73% | 342 -0.15% | 343 -2.76% | 352 1.47% | 347 -5.03% | 366 -2.19% | 374 -2.27% | 382 10.98% | 345 | 165 | ||||||||
|
Парични средства |
65 312.9% | 16 6.9% | 15 -14.71% | 17 -29.17% | 25 242.86% | 7 -83.53% | 43 -30.89% | 63 -0.81% | 63 2380% | 3 | 18 |
| Година | Служители |
|---|---|
| 2021 | 50 31.58% |
| 2020 | 38 2.7% |
| 2019 | 37 19.35% |
| 2018 | 31 10.71% |
| 2017 | 28 7.69% |
| 2016 | 26 4% |
| 2015 | 25 4.17% |
| 2014 | 24 4.35% |
| 2013 | 23 |
