| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 155 12.13% | 7 273 9.34% | 6 651 3.39% | 6 433 4.11% | 6 179 13.7% | 5 435 48.33% | 3 664 16.22% | 3 153 2.36% | 3 080 7.9% | 2 855 9.79% | 2 600 -9.66% | 2 878 108.17% | 1 383 4643.86% | 29 | |||||
|
Счетоводна печалба |
31 5.26% | 29 -16.18% | 35 -2.86% | 36 37.25% | 26 45.71% | 18 16.67% | 15 25% | 12 9.09% | 11 -57.69% | 27 188.89% | 9 -86.15% | 66 62.5% | 41 240.35% | -29 | |||||
|
Оперативни разходи |
8 122 | 7 241 | 6 613 | 6 392 | 6 147 | 5 456 | 3 632 | 3 119 | 3 055 | 2 812 | 2 579 | 2 803 | 1 335 | 29 | |||||
|
Разходи за персонала |
131 35.26% | 97 13.77% | 85 18.44% | 72 8.46% | 66 26.21% | 53 19.77% | 44 8.86% | 40 19.7% | 34 20% | 28 5.77% | 27 6.12% | 25 32.43% | 19 | ||||||
| Нетен марж | 0.38% -6.13% | 0.4% -23.34% | 0.52% -6.05% | 0.56% 31.83% | 0.42% 28.16% | 0.33% -21.34% | 0.42% 7.56% | 0.39% 6.58% | 0.37% -60.79% | 0.93% 163.12% | 0.35% -84.67% | 2.31% -21.94% | 2.96% 102.96% | -100% | |||||
| 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 | 414 11.43% | 371 -2.29% | 380 3.19% | 368 -0.83% | 371 3.71% | 358 -12.17% | 407 3.37% | 394 9.83% | 359 -1.27% | 364 27.88% | 284 11.65% | 255 66% | 153 14900% | 1 | |||||
|
Дълготрайни активи |
3 -28.57% | 4 250% | 1 -33.33% | 2 -62.5% | 4 -42.86% | 7 27.27% | 6 -35.29% | 9 0% | 9 -15% | 10 -37.5% | 16 -5.88% | 17 3300% | 1 0% | 1 | |||||
|
Материални запаси |
347 11.68% | 311 1.67% | 306 -6.71% | 328 28.46% | 255 -17.79% | 310 -20.65% | 391 3.94% | 376 11.35% | 338 11.84% | 302 20.61% | 251 8.65% | 231 59.36% | 145 128.23% | 63 | |||||
|
Общо задължения |
125 13.49% | 110 -24.03% | 145 -11.84% | 164 -17.69% | 199 -4.88% | 210 -23.79% | 275 -15.81% | 327 30.14% | 251 -5.58% | 266 25.6% | 212 10.4% | 192 84.73% | 104 198.53% | 35 | |||||
|
Задължения към фин. инст. |
294 1269.05% | 21 0% | 21 -54.35% | 47 -35.21% | 73 -26.04% | 98 35.21% | 73 -31.4% | 106 -6.33% | 113 -3.91% | 118 15% | 102 0% | 102 150% | 41 | ||||||
| Вземания общо | 18 -38.6% | 29 -58.09% | 70 700% | 9 112.5% | 4 -42.86% | 7 -26.32% | 10 11.76% | 9 21.43% | 7 -6.67% | 8 50% | 5 0% | 5 -33.33% | 8 -11.76% | 9 | |||||
|
Собствен капитал |
289 10.57% | 261 11.09% | 235 15.29% | 204 18.75% | 172 15.86% | 148 11.97% | 132 11.64% | 119 9.95% | 108 10.47% | 98 37.41% | 71 13.01% | 63 26.8% | 50 385% | 10 | |||||
|
Парични средства |
46 66.67% | 28 671.43% | 4 -88.14% | 30 -49.57% | 60 80% | 33 3150% | 1 100% | 1 -90% | 5 -88.1% | 43 250% | 12 700% | 2 200% | 1 -99.33% | 77 |
| Година | Служители |
|---|---|
| 2021 | 24 -4% |
| 2020 | 25 -3.85% |
| 2019 | 26 36.84% |
| 2018 | 19 |
| 2017 | 19 -5% |
| 2016 | 20 11.11% |
| 2015 | 18 12.5% |
| 2014 | 16 |
| 2013 | 16 |
