| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 267 3.29% | 1 227 9% | 1 125 13.63% | 990 7.67% | 920 10.37% | 833 3.3% | 807 2.53% | 787 24.51% | 632 16.71% | 541 24.59% | 435 7.59% | 404 -20.76% | 510 6.63% | 478 | |||||
|
Счетоводна печалба |
123 0.84% | 122 25.13% | 98 27.33% | 77 8.7% | 71 -1.43% | 72 9.38% | 65 15.32% | 57 344% | 13 92.31% | 7 85.71% | 4 -75.86% | 15 -72.64% | 54 7.07% | 51 | |||||
|
Оперативни разходи |
1 120 | 1 080 | 1 013 | 902 | 839 | 751 | 730 | 719 | 614 | 529 | 427 | 386 | 446 | 427 | |||||
|
Разходи за персонала |
126 18.84% | 106 22.49% | 86 13.42% | 76 20.16% | 63 15.89% | 55 -4.46% | 57 31.76% | 43 34.92% | 32 0% | 32 14.55% | 28 0% | 28 27.91% | 22 43.33% | 15 | |||||
| Нетен марж | 9.73% -2.38% | 9.96% 14.8% | 8.68% 12.06% | 7.74% 0.95% | 7.67% -10.69% | 8.59% 5.89% | 8.11% 12.47% | 7.21% 256.58% | 2.02% 64.77% | 1.23% 49.06% | 0.82% -77.57% | 3.67% -65.47% | 10.63% 0.41% | 10.59% | |||||
| 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 | 465 -2.15% | 475 -2.62% | 488 3.36% | 472 -21.85% | 604 -5.29% | 638 13.47% | 562 1.95% | 551 17.94% | 467 26.24% | 370 -2.56% | 380 11.23% | 342 3.25% | 331 27.11% | 260 | |||||
|
Дълготрайни активи |
16 0% | 16 -51.52% | 34 -10.81% | 38 85% | 20 21.21% | 17 120% | 8 -48.28% | 15 -12.12% | 17 17.86% | 14 7.69% | 13 188.89% | 5 -25% | 6 0% | 6 | |||||
|
Материални запаси |
395 2.25% | 387 11.67% | 346 30.19% | 266 7% | 248 14.62% | 217 10.99% | 195 5.23% | 186 45.2% | 128 42.86% | 89 -37.05% | 142 -5.44% | 150 -16% | 179 2.04% | 175 | |||||
|
Общо задължения |
331 -4.14% | 346 -13.11% | 398 0.78% | 395 19.69% | 330 8.59% | 304 20.73% | 252 -6.64% | 269 27.6% | 211 84.38% | 115 -11.46% | 129 46.24% | 88 -0.57% | 89 14.47% | 78 | |||||
|
Задължения към фин. инст. |
87 | 86 -2.33% | 88 7.5% | 82 -7.51% | 88 105.95% | 43 75% | 25 26.32% | 19 -5% | 20 -88.27% | 174 774.36% | 20 | ||||||||
| Вземания общо | 24 -38.96% | 39 8.45% | 36 24.56% | 29 16.33% | 25 8.89% | 23 66.67% | 14 -3.57% | 14 40% | 10 -64.29% | 29 -49.09% | 56 -34.13% | 85 19.29% | 72 -7.89% | 78 | |||||
|
Собствен капитал |
133 3.16% | 129 43.75% | 90 16.56% | 77 -71.83% | 274 -17.92% | 334 7.58% | 310 10.16% | 282 9.98% | 256 0.2% | 256 2.04% | 251 -1.01% | 253 4.65% | 242 28.18% | 189 | |||||
|
Парични средства |
27 -11.67% | 31 -52.38% | 64 -52.27% | 135 -56.07% | 307 -19.11% | 380 10.07% | 345 2.58% | 336 7.69% | 312 31.4% | 238 41.77% | 168 66.5% | 101 34.93% | 75 942.86% | 7 |
| Година | Служители |
|---|---|
| 2021 | 19 -17.39% |
| 2019 | 23 53.33% |
| 2018 | 15 7.14% |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 -7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |