| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 554 7.9% | 2 367 6.44% | 2 224 6.93% | 2 080 16.96% | 1 778 14.63% | 1 551 17.92% | 1 316 11% | 1 185 20.17% | 986 | 752 -5.52% | 796 -13.02% | 915 22.18% | 749 | ||||||
|
Счетоводна печалба |
499 39.43% | 358 0% | 358 | 256 41.53% | 181 43.9% | 126 35.16% | 93 13.04% | 82 | 78 -39.53% | 129 7.66% | 120 183.13% | 42 | |||||||
|
Оперативни разходи |
2 041 | 1 942 | 1 844 | 123 | 1 503 | 1 351 | 1 168 | 1 065 | 891 | 663 | 655 | 780 | 636 | ||||||
|
Разходи за персонала |
190 8.48% | 175 11.76% | 156 104% | 77 -39.52% | 127 14.29% | 111 14.21% | 97 11.76% | 87 28.79% | 67 | 52 18.6% | 44 56.36% | 28 96.43% | 14 | ||||||
| Нетен марж | 19.54% 29.21% | 15.12% -6.05% | 16.09% | 14.4% 23.46% | 11.67% 22.04% | 9.56% 21.77% | 7.85% -5.93% | 8.35% | 10.4% -35.99% | 16.25% 23.77% | 13.13% 131.73% | 5.67% | |||||||
| 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 | 1 277 9.57% | 1 165 22.26% | 953 2.36% | 931 -27.36% | 1 282 15.37% | 1 111 16.7% | 952 13.4% | 840 39.63% | 601 | 510 31.18% | 389 38.69% | 280 118.33% | 128 | ||||||
|
Дълготрайни активи |
39 -31.86% | 58 -28.48% | 81 -0.63% | 81 103.85% | 40 -21.21% | 51 115.22% | 24 12.2% | 21 -26.79% | 29 | 38 13.64% | 34 20% | 28 103.7% | 14 | ||||||
|
Материални запаси |
524 25.61% | 417 26.12% | 331 -3.43% | 343 61.84% | 212 13.42% | 187 -20.48% | 235 33.82% | 175 11% | 158 | 144 -8.44% | 157 -25.96% | 213 78.54% | 119 | ||||||
|
Общо задължения |
370 -7.54% | 400 -54.11% | 871 3.34% | 843 92.19% | 439 -1.15% | 444 -0.91% | 448 37.52% | 326 80.45% | 180 | 128 65.13% | 78 -28.64% | 109 -10.88% | 122 | ||||||
|
Задължения към фин. инст. |
71 -37.84% | 114 -50.78% | 231 | 302 9.87% | 275 82.03% | 151 3.87% | 145 42% | 102 | 61 52.56% | 40 95% | 20 -43.66% | 36 | |||||||
| Вземания общо | 399 7.44% | 371 -24.61% | 492 -61.11% | 1 266 641.32% | 171 -19.52% | 212 31.75% | 161 -5.12% | 170 71.13% | 99 | 91 44.72% | 63 8.85% | 58 -48.17% | 111 | ||||||
|
Собствен капитал |
907 18.5% | 765 53.22% | 500 70.21% | 293 -65.19% | 843 26.36% | 667 32.35% | 504 -1.89% | 514 22.11% | 421 | 381 22.7% | 311 37.56% | 226 76.1% | 128 | ||||||
|
Парични средства |
313 -1.45% | 318 561.7% | 48 -94.4% | 859 0% | 859 30.13% | 660 24.25% | 531 12.32% | 473 49.92% | 315 | 232 78.04% | 130 1242.11% | 10 375% | 2 |
| Година | Служители |
|---|---|
| 2021 | 35 |
| 2020 | 35 2.94% |
| 2019 | 34 6.25% |
| 2018 | 32 6.67% |
| 2017 | 30 7.14% |
| 2016 | 28 3.7% |
| 2015 | 27 12.5% |
| 2014 | 24 9.09% |
| 2013 | 22 |
