| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 790 23.98% | 638 -2.73% | 655 0.55% | 652 -5.49% | 690 10.85% | 622 -2.95% | 641 10.48% | 580 15.7% | 502 5.6% | 475 -26.09% | 643 32.59% | 485 | |||||||
|
Счетоводна печалба |
61 41.18% | 43 6.25% | 41 23.08% | 33 -57.24% | 78 56.7% | 50 4.3% | 48 144.74% | 19 -42.42% | 34 | 33 182.61% | 12 | ||||||||
|
Оперативни разходи |
729 | 587 | 613 | 600 | 609 | 571 | 591 | 558 | 467 | 391 | 609 | 473 | |||||||
|
Разходи за персонала |
35 1.47% | 35 11.48% | 31 10.91% | 28 -9.84% | 31 5.17% | 30 3.57% | 29 0% | 29 14.29% | 25 | 26 54.55% | 17 | ||||||||
| Нетен марж | 7.76% 13.87% | 6.82% 9.23% | 6.24% 22.4% | 5.1% -54.75% | 11.27% 41.37% | 7.97% 7.47% | 7.42% 121.51% | 3.35% -50.24% | 6.73% | 5.17% 113.14% | 2.43% | ||||||||
| 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 | 402 13.89% | 353 -0.14% | 354 -13.72% | 410 2.82% | 399 16.07% | 344 21.3% | 283 27.65% | 222 13.91% | 195 2.97% | 189 3.93% | 182 14.84% | 159 4.73% | 151 8.03% | 140 | |||||
|
Дълготрайни активи |
18 -38.6% | 29 29.55% | 22 4.76% | 21 320% | 5 25% | 4 -87.88% | 34 1.54% | 33 -12.16% | 38 -12.94% | 43 -14.14% | 51 200% | 17 -62.5% | 45 166.67% | 17 | |||||
|
Материални запаси |
105 14.44% | 92 -2.7% | 95 34.06% | 71 23.21% | 57 -10.4% | 64 40.45% | 46 -14.42% | 53 -33.33% | 80 | ||||||||||
|
Общо задължения |
168 27.52% | 132 4.88% | 126 47.31% | 85 28.46% | 66 -80.42% | 339 36.07% | 250 713.33% | 31 -36.17% | 48 -63.42% | 131 37.43% | 96 -6.5% | 102 -0.5% | 103 -15.19% | 121 | |||||
|
Задължения към фин. инст. |
10 0% | 10 -62.75% | 26 | 7 | |||||||||||||||
| Вземания общо | 100 10.17% | 90 62.39% | 56 -31.45% | 81 1.27% | 80 37.72% | 58 -17.99% | 71 41.84% | 50 55.56% | 32 | ||||||||||
|
Собствен капитал |
234 5.77% | 221 -2.91% | 228 -29.76% | 325 -2.31% | 332 14.04% | 291 11.55% | 261 36.63% | 191 30.31% | 147 41.38% | 104 20.12% | 86 53.64% | 56 15.79% | 49 156.76% | 19 | |||||
|
Парични средства |
134 100.76% | 67 74.67% | 38 650% | 5 -37.5% | 8 -11.11% | 9 -63.27% | 25 -16.95% | 30 180.95% | 11 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 -14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |