| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 624 11% | 562 7.74% | 522 -51.77% | 1 082 | 945 8.71% | 869 4.23% | 834 8.59% | 768 14.83% | 669 10.01% | 608 5.04% | 579 28.64% | 450 23.77% | 364 | ||||||
|
Счетоводна печалба |
90 0.57% | 89 143.06% | 37 -67.42% | 113 | 73 105.8% | 35 2.99% | 34 19.64% | 29 9.8% | 26 6.25% | 25 14.29% | 21 13.51% | 19 105.56% | 9 | ||||||
|
Оперативни разходи |
523 | 473 | 485 | 961 | 862 | 824 | 796 | 729 | 632 | 573 | 545 | 414 | 353 | ||||||
|
Разходи за персонала |
344 50% | 229 5.66% | 217 16.8% | 186 | 171 1.21% | 169 | 135 10.92% | 122 4.39% | 117 15.15% | 101 41.43% | 72 34.62% | 53 | |||||||
| Нетен марж | 14.41% -9.4% | 15.91% 125.6% | 7.05% -32.45% | 10.44% | 7.68% 89.32% | 4.06% -1.19% | 4.11% 10.18% | 3.73% -4.38% | 3.9% -3.42% | 4.04% 8.81% | 3.71% -11.76% | 4.2% 66.08% | 2.53% | ||||||
| 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 | 661 -2.71% | 679 12.26% | 605 11.81% | 541 -4.17% | 564 16.46% | 485 -1.76% | 493 25.16% | 394 9.52% | 360 -16.59% | 432 11.49% | 387 -6.2% | 413 18.16% | 349 36.87% | 255 | |||||
|
Дълготрайни активи |
528 -1.43% | 535 11.86% | 479 28.04% | 374 -7.59% | 404 22.64% | 330 -6.11% | 351 24.23% | 283 -0.72% | 285 18.76% | 240 16.09% | 207 8.89% | 190 19.29% | 159 18.7% | 134 | |||||
|
Материални запаси |
107 -20.23% | 134 27.18% | 105 -30.64% | 152 0.68% | 151 12.17% | 134 -4.36% | 141 28.5% | 109 62.12% | 67 -53.36% | 145 -16.76% | 174 -20.75% | 219 19.83% | 183 72.95% | 106 | |||||
|
Общо задължения |
526 -6.03% | 560 30.36% | 429 14.91% | 374 27.57% | 293 26.21% | 232 -23.95% | 305 28.66% | 237 0% | 237 -28.51% | 332 5.87% | 313 -13.17% | 361 13.87% | 317 32.48% | 239 | |||||
|
Задължения към фин. инст. |
190 -9.27% | 210 48.55% | 141 -5.8% | 150 77.58% | 84 -28.88% | 119 -20.82% | 150 30.8% | 115 -7.44% | 124 -12.64% | 142 28.24% | 110 | ||||||||
| Вземания общо | 13 525% | 2 -42.86% | 4 -70.83% | 12 380% | 3 -68.75% | 8 | 4 -65% | 10 400% | 2 0% | 2 | 2 | ||||||||
|
Собствен капитал |
134 12.88% | 119 -32.07% | 175 -25.27% | 235 -13.56% | 271 7.49% | 253 34.24% | 188 19.87% | 157 27.92% | 123 23.08% | 100 35.42% | 74 42.57% | 52 60.32% | 32 46.51% | 22 | |||||
|
Парични средства |
11 133.33% | 5 -65.38% | 13 1200% | 1 -84.62% | 7 -45.83% | 12 | 1 -66.67% | 2 -95.45% | 34 633.33% | 5 200% | 2 -75% | 6 -47.83% | 12 |
| Година | Служители |
|---|---|
| 2021 | 51 8.51% |
| 2020 | 47 -17.54% |
| 2019 | 57 -1.72% |
| 2018 | 58 |
| 2017 | 58 -4.92% |
| 2016 | 61 -1.61% |
| 2015 | 62 1.64% |
| 2014 | 61 -3.17% |
| 2013 | 63 |