| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 866 2.99% | 1 812 11.07% | 1 631 19.07% | 1 370 4.04% | 1 317 6.05% | 1 241 4.66% | 1 186 -0.51% | 1 192 17.48% | 1 015 6.04% | 957 20.77% | 793 13.89% | 696 530.09% | 110 | |||||
|
Счетоводна печалба |
79 1.32% | 78 16.92% | 66 -2.99% | 69 34% | 51 2.04% | 50 18.07% | 42 12.16% | 38 45.1% | 26 4.08% | 25 | 24 475% | 4 | ||||||
|
Оперативни разходи |
1 785 | 1 732 | 1 563 | 1 300 | 1 264 | 1 191 | 1 143 | 1 154 | 988 | 932 | 708 | 672 | 106 | |||||
|
Разходи за персонала |
74 16.13% | 63 14.81% | 55 31.71% | 42 -3.53% | 43 14.86% | 38 13.85% | 33 1.56% | 33 12.28% | 29 11.76% | 26 | 18 500% | 3 | ||||||
| Нетен марж | 4.22% -1.63% | 4.29% 5.27% | 4.08% -18.53% | 5% 28.8% | 3.88% -3.78% | 4.04% 12.82% | 3.58% 12.74% | 3.17% 23.51% | 2.57% -1.84% | 2.62% | 3.38% -8.74% | 3.7% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 228 6.97% | 213 12.13% | 190 -10.82% | 213 11.53% | 191 8.43% | 176 -3.37% | 182 -22.1% | 234 -4.59% | 245 11.66% | 219 23.28% | 178 47.46% | 121 53.25% | 79 | |||||
|
Дълготрайни активи |
22 -21.43% | 29 -13.85% | 33 -16.67% | 40 -14.29% | 47 -6.19% | 50 76.36% | 28 -21.43% | 36 62.79% | 22 -32.81% | 33 -17.95% | 40 8.33% | 37 -23.4% | 48 | |||||
|
Материални запаси |
107 3.96% | 103 -15.13% | 122 6.73% | 114 4.69% | 109 -1.84% | 111 -16.54% | 133 -25.71% | 179 -12.72% | 205 14.9% | 178 35.8% | 131 59.63% | 82 335.14% | 19 | |||||
|
Общо задължения |
7 -43.48% | 12 53.33% | 8 -16.67% | 9 38.46% | 7 -18.75% | 8 6.67% | 8 150% | 3 20% | 3 -44.44% | 5 0% | 5 -90% | 46 -36.62% | 73 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 4 16.67% | 3 -50% | 6 -7.69% | 7 -27.78% | 9 28.57% | 7 -39.13% | 12 0% | 12 35.29% | 9 54.55% | 6 37.5% | 4 700% | 1 -95.45% | 11 | |||||
|
Собствен капитал |
221 9.92% | 201 10.39% | 182 -10.55% | 203 10.56% | 184 9.76% | 168 -3.81% | 174 -24.39% | 231 -4.85% | 242 12.86% | 215 23.89% | 173 132.19% | 75 1116.67% | 6 | |||||
|
Парични средства |
94 21.05% | 78 171.43% | 29 -45.1% | 52 100% | 26 218.75% | 8 -11.11% | 9 28.57% | 7 -22.22% | 9 260% | 3 0% | 3 150% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 |
| 2019 | 16 23.08% |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |