| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 946 1.59% | 931 21.32% | 767 -7.74% | 832 6.13% | 784 4.21% | 752 13.85% | 661 4.53% | 632 28.35% | 492 38.56% | 355 25% | 284 15.83% | 245 -56.08% | 559 16.9% | 478 | |||||
|
Счетоводна печалба |
69 -2.17% | 71 100% | 35 9.52% | 32 26% | 26 11.11% | 23 25% | 18 -14.29% | 21 35.48% | 16 29.17% | 12 41.18% | 9 1600% | 1 -98.39% | 32 6.9% | 30 | |||||
|
Оперативни разходи |
866 | 858 | 728 | 832 | 756 | 725 | 638 | 607 | 474 | 342 | 274 | 243 | 525 | 448 | |||||
|
Разходи за персонала |
29 -9.52% | 32 10.53% | 29 42.5% | 20 17.65% | 17 6.25% | 16 -28.89% | 23 66.67% | 14 28.57% | 11 10.53% | 10 26.67% | 8 -40% | 13 25% | 10 33.33% | 8 | |||||
| Нетен марж | 7.3% -3.71% | 7.58% 64.85% | 4.6% 18.72% | 3.87% 18.72% | 3.26% 6.62% | 3.06% 9.79% | 2.79% -18% | 3.4% 5.56% | 3.22% -6.78% | 3.45% 12.94% | 3.06% 1367.63% | 0.21% -96.33% | 5.67% -8.56% | 6.2% | |||||
| 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 | 741 25.32% | 592 21.41% | 487 6.72% | 457 -4.39% | 478 5.42% | 453 8.05% | 419 9.77% | 382 22.06% | 313 3.73% | 302 8.46% | 278 24.49% | 223 -15.96% | 266 7.66% | 247 | |||||
|
Дълготрайни активи |
191 24.33% | 153 25% | 123 18.81% | 103 -8.6% | 113 -1.78% | 115 -6.64% | 123 15.31% | 107 -0.95% | 108 9.9% | 98 39.13% | 71 -30.65% | 102 67.23% | 61 -3.25% | 63 | |||||
|
Материални запаси |
358 31.27% | 273 21.64% | 224 7.6% | 209 -21.69% | 266 1.56% | 262 10.8% | 237 6.93% | 221 23.36% | 179 18.18% | 152 -6.9% | 163 -10.89% | 183 0% | 183 8.48% | 169 | |||||
|
Общо задължения |
205 65.29% | 124 49.38% | 83 -5.26% | 87 -37.82% | 141 1.1% | 139 10.12% | 126 19.9% | 105 88.99% | 56 -5.22% | 59 26.37% | 47 0% | 47 5.81% | 44 -18.1% | 54 | |||||
|
Задължения към фин. инст. |
27 136.36% | 11 340% | 3 | 27 -53.98% | 58 26.97% | 46 -36.43% | 72 723.53% | 9 -10.53% | 10 -32.14% | 14 -24.32% | 19 -17.78% | 23 -29.69% | 33 | ||||||
| Вземания общо | 133 68.39% | 79 16.54% | 68 -24.43% | 90 6.67% | 84 24.06% | 68 72.73% | 39 10% | 36 48.94% | 24 9.3% | 22 13.16% | 19 | 15 0% | 15 | ||||||
|
Собствен капитал |
537 14.75% | 468 15.68% | 404 9.56% | 369 9.56% | 337 7.33% | 314 7.16% | 293 5.91% | 277 7.55% | 257 5.89% | 243 4.86% | 232 3.66% | 223 0.69% | 222 11.86% | 198 | |||||
|
Парични средства |
59 -31.55% | 86 19.15% | 72 31.78% | 55 296.3% | 14 80% | 8 -61.54% | 20 11.43% | 18 1066.67% | 2 -94.83% | 30 18.37% | 25 444.44% | 5 -35.71% | 7 1300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 20% |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |
