| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 220 12.39% | 2 865 14.09% | 2 511 -1.44% | 2 548 12.99% | 2 255 8.7% | 2 074 25.76% | 1 649 -1.74% | 1 679 14.39% | 1 467 20.84% | 1 214 -6.97% | 1 305 19.02% | 1 097 18.31% | 927 25.9% | 736 | |||||
|
Счетоводна печалба |
44 89.13% | 24 -48.89% | 46 91.49% | 24 4.44% | 23 9.76% | 21 -31.67% | 31 33.33% | 23 9.76% | 21 2.5% | 20 0% | 20 100% | 10 -52.38% | 21 500% | 4 | |||||
|
Оперативни разходи |
3 175 | 2 841 | 2 464 | 2 523 | 2 231 | 2 053 | 1 616 | 1 655 | 1 446 | 1 193 | 1 287 | 1 085 | 921 | 733 | |||||
|
Разходи за персонала |
164 61.31% | 102 8.74% | 94 7.02% | 87 7.55% | 81 16.91% | 70 40.21% | 50 0% | 50 11.49% | 44 93.33% | 23 -32.84% | 34 15.52% | 30 41.46% | 21 64% | 13 | |||||
| Нетен марж | 1.38% 68.29% | 0.82% -55.2% | 1.83% 94.3% | 0.94% -7.57% | 1.02% 0.97% | 1.01% -45.66% | 1.86% 35.69% | 1.37% -4.05% | 1.43% -15.18% | 1.68% 7.49% | 1.57% 68.04% | 0.93% -59.75% | 2.32% 376.56% | 0.49% | |||||
| 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 | 185 4.32% | 177 31.44% | 135 3.94% | 130 -16.99% | 156 -11.05% | 176 8.18% | 163 32.5% | 123 -6.25% | 131 17.97% | 111 -1.81% | 113 1.84% | 111 16.67% | 95 10.71% | 86 | |||||
|
Дълготрайни активи |
12 100% | 6 0% | 6 50% | 4 33.33% | 3 | 1 -33.33% | 2 -50% | 3 0% | 3 -33.33% | 5 -40% | 8 0% | 8 -25% | 10 | ||||||
|
Материални запаси |
64 -10.07% | 71 51.09% | 47 100% | 24 -74.73% | 93 -25.1% | 124 12.5% | 110 44.97% | 76 -18.58% | 94 -4.19% | 98 11.05% | 88 -2.27% | 90 10.69% | 81 21.37% | 67 | |||||
|
Общо задължения |
43 -22.02% | 56 336% | 13 -52.83% | 27 165% | 10 -55.56% | 23 309.09% | 6 -75% | 22 175% | 8 77.78% | 5 28.57% | 4 -96.17% | 94 24.49% | 75 6.52% | 71 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 106 15.56% | 92 50% | 61 -25% | 82 46.79% | 56 41.56% | 39 0% | 39 37.5% | 29 12% | 26 284.62% | 7 -58.06% | 16 93.75% | 8 77.78% | 5 -30.77% | 7 | |||||
|
Собствен капитал |
142 16.39% | 122 -0.42% | 122 18.91% | 103 -29.72% | 146 -4.35% | 153 -2.61% | 157 54.27% | 102 -17.08% | 123 14.29% | 107 -1.87% | 109 386.36% | 22 12.82% | 20 30% | 15 | |||||
|
Парични средства |
3 -68.75% | 8 -60% | 20 0% | 20 344.44% | 5 -52.63% | 10 -17.39% | 12 1050% | 1 -88.24% | 9 142.86% | 4 -22.22% | 5 -25% | 6 300% | 2 -25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 -8.7% |
| 2019 | 23 21.05% |
| 2018 | 19 |
| 2017 | 19 5.56% |
| 2016 | 18 |
| 2015 | 18 20% |
| 2014 | 15 7.14% |
| 2013 | 14 |