| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 523 6.31% | 2 373 17.91% | 2 013 15.73% | 1 739 13.14% | 1 537 10.35% | 1 393 12% | 1 244 -2.52% | 1 276 -14.37% | 1 490 14.36% | 1 303 4.34% | 1 249 -17.47% | 1 513 -23.14% | 1 969 12.21% | 1 755 | |||||
|
Счетоводна печалба |
209 27.41% | 164 -3.6% | 170 28.57% | 132 15.11% | 115 152.81% | 46 8.54% | 42 -21.9% | 54 -25.53% | 72 -31.88% | 106 -9.21% | 117 16.33% | 100 92.16% | 52 -8.11% | 57 | |||||
|
Оперативни разходи |
2 311 | 2 191 | 1 842 | 1 604 | 1 417 | 1 334 | 1 188 | 1 206 | 1 411 | 1 188 | 1 121 | 1 399 | 1 897 | 1 698 | |||||
|
Разходи за персонала |
217 11.29% | 195 37.05% | 142 18.8% | 120 27.17% | 94 15.72% | 81 21.37% | 67 22.43% | 55 -7.76% | 59 8.41% | 55 30.49% | 42 6.49% | 39 35.09% | 29 42.5% | 20 | |||||
| Нетен марж | 8.29% 19.85% | 6.92% -18.24% | 8.46% 11.1% | 7.61% 1.75% | 7.48% 129.1% | 3.27% -3.09% | 3.37% -19.88% | 4.21% -13.03% | 4.84% -40.44% | 8.12% -12.99% | 9.33% 40.94% | 6.62% 150% | 2.65% -18.11% | 3.23% | |||||
| 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 | 418 -68.63% | 1 333 6.75% | 1 249 13.36% | 1 102 7.37% | 1 026 1.11% | 1 015 3.71% | 979 4.82% | 934 -0.65% | 940 7.36% | 875 7.13% | 817 12.14% | 729 -3.72% | 757 4.67% | 723 | |||||
|
Дълготрайни активи |
418 17.87% | 355 -11.03% | 399 14.37% | 349 0% | 349 -5.93% | 371 1.68% | 365 0.42% | 363 3.95% | 349 7.05% | 326 10.57% | 295 -6.18% | 314 -7.52% | 340 -6.99% | 366 | |||||
|
Материални запаси |
744 9.47% | 680 16.26% | 585 -2.39% | 599 6.45% | 563 8.05% | 521 0.89% | 516 6.88% | 483 4.07% | 464 9.53% | 424 28.13% | 331 13.31% | 292 10.44% | 264 | ||||||
|
Общо задължения |
347 35.06% | 257 -16.05% | 306 9.52% | 279 -5.37% | 295 -18.27% | 361 4.75% | 345 0.9% | 342 -9.12% | 376 18.36% | 318 -5.05% | 334 -0.46% | 336 -24.4% | 444 -38.54% | 723 | |||||
|
Задължения към фин. инст. |
82 | 58 178.05% | 21 -74.85% | 83 -28.51% | 117 -28.3% | 163 11.19% | 146 -4.03% | 152 79.52% | 85 -40.07% | 142 -19.48% | 176 11.69% | 157 1084.62% | 13 | ||||||
| Вземания общо | 143 46.07% | 98 10.4% | 88 21.83% | 73 14.52% | 63 -13.89% | 74 58.24% | 47 -54.95% | 103 23.93% | 83 6.54% | 78 2% | 77 -33.92% | 116 29.71% | 89 | ||||||
|
Собствен капитал |
1 233 14.53% | 1 077 14.15% | 943 14.67% | 823 12.52% | 731 11.81% | 654 3.15% | 634 7.08% | 592 4.99% | 564 1.1% | 558 15.57% | 483 101.71% | 239 -23.4% | 312 13.15% | 276 | |||||
|
Парични средства |
91 30.88% | 70 -9.93% | 77 1272.73% | 6 -57.69% | 13 -10.34% | 15 93.33% | 8 87.5% | 4 700% | 1 -97.06% | 17 1033.33% | 2 200% | 1 -97.44% | 20 |
| Година | Служители |
|---|---|
| 2021 | 33 22.22% |
| 2020 | 27 |
| 2019 | 27 35% |
| 2018 | 20 |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 20% |
| 2014 | 15 |
| 2013 | 15 |