| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 163 6.46% | 1 093 9.59% | 997 19.85% | 832 9.41% | 760 12.99% | 673 11.53% | 603 13.24% | 533 13.38% | 470 5.63% | 445 7.01% | 416 -8.03% | 452 16.93% | 387 153.69% | 152 | |||||
|
Счетоводна печалба |
83 -36.72% | 131 349.12% | 29 0% | 29 50% | 19 2.7% | 19 5.71% | 18 -7.89% | 19 -11.63% | 22 10.26% | 20 -4.88% | 21 -18% | 26 28.21% | 20 69.57% | 12 | |||||
|
Оперативни разходи |
1 075 | 948 | 960 | 794 | 738 | 650 | 583 | 511 | 446 | 424 | 394 | 425 | 366 | 140 | |||||
|
Разходи за персонала |
292 91.95% | 152 13.74% | 134 27.8% | 105 17.14% | 89 13.64% | 79 7.69% | 73 7.52% | 68 13.68% | 60 7.34% | 56 -6.03% | 59 22.11% | 49 23.38% | 39 165.52% | 15 | |||||
| Нетен марж | 7.12% -40.56% | 11.98% 309.82% | 2.92% -16.56% | 3.5% 37.09% | 2.56% -9.11% | 2.81% -5.21% | 2.97% -18.67% | 3.65% -22.06% | 4.68% 4.38% | 4.48% -11.11% | 5.04% -10.84% | 5.66% 9.64% | 5.16% -33.16% | 7.72% | |||||
| 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 | 308 -12.74% | 353 43.36% | 246 2.99% | 239 20.31% | 199 8.66% | 183 -1.92% | 187 9.61% | 170 14.04% | 149 2.46% | 146 36.36% | 107 64.57% | 65 54.88% | 42 95.24% | 21 | |||||
|
Дълготрайни активи |
107 -25% | 143 -0.71% | 144 -11.32% | 163 318.42% | 39 -35.04% | 60 -4.1% | 62 71.83% | 36 -6.58% | 39 0% | 39 65.22% | 24 64.29% | 14 -3.45% | 15 16% | 13 | |||||
|
Материални запаси |
81 172.41% | 30 -40.82% | 50 -28.99% | 71 -53.85% | 153 31.14% | 117 -2.15% | 119 -6.05% | 127 18.66% | 107 5.03% | 102 24.38% | 82 61.62% | 51 102.04% | 25 345.45% | 6 | |||||
|
Общо задължения |
48 20.51% | 40 4% | 38 20.97% | 32 87.88% | 17 -8.33% | 18 -55% | 41 1.27% | 40 8.22% | 37 -29.81% | 53 65.08% | 32 250% | 9 0% | 9 50% | 6 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 5 -16.67% | 6 100% | 3 50% | 2 -20% | 3 150% | 1 0% | 1 -33.33% | 2 0% | 2 -57.14% | 4 250% | 1 -33.33% | 2 0% | 2 -40% | 3 | |||||
|
Собствен капитал |
260 -16.97% | 313 50.61% | 208 0.25% | 208 14.04% | 182 10.56% | 165 12.98% | 146 12.2% | 130 15.45% | 112 21.55% | 93 23.97% | 75 33.94% | 56 67.69% | 33 116.67% | 15 | |||||
|
Парични средства |
115 -34.02% | 174 1523.81% | 11 162.5% | 4 -11.11% | 5 -18.18% | 6 37.5% | 4 -27.27% | 6 120% | 3 66.67% | 2 200% | 1 0% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 40 25% |
| 2020 | 32 -13.51% |
| 2019 | 37 48% |
| 2018 | 25 -16.67% |
| 2017 | 30 7.14% |
| 2016 | 28 7.69% |
| 2015 | 26 4% |
| 2014 | 25 4.17% |
| 2013 | 24 |
