| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 488 4.62% | 2 379 27.52% | 1 865 4.23% | 1 790 1.33% | 1 766 3.6% | 1 705 8.95% | 1 565 36.3% | 1 148 | 856 -14.71% | 1 004 -22.09% | 1 289 58.06% | 816 | |||||||
|
Счетоводна печалба |
104 -11.74% | 118 228.57% | 36 -67.74% | 111 75% | 63 -10.14% | 71 155.56% | 28 -27.03% | 38 | 9 -18.18% | 11 -86.16% | 81 60.61% | 51 | |||||||
|
Оперативни разходи |
2 370 | 2 248 | 1 819 | 1 666 | 1 655 | 1 615 | 1 513 | 1 090 | 834 | 992 | 1 179 | 765 | |||||||
|
Разходи за персонала |
265 9.96% | 241 7.52% | 224 53.5% | 146 -77.86% | 661 333.56% | 152 13.31% | 134 34.87% | 100 | 80 6.12% | 75 34.86% | 56 87.93% | 30 | |||||||
| Нетен марж | 4.17% -15.64% | 4.94% 157.66% | 1.92% -69.05% | 6.2% 72.7% | 3.59% -13.27% | 4.14% 134.55% | 1.76% -46.46% | 3.3% | 1.07% -4.07% | 1.12% -82.24% | 6.31% 1.61% | 6.21% | |||||||
| 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 | 945 -5.76% | 1 003 35.15% | 742 -4.79% | 779 -1.04% | 787 0.33% | 785 6.45% | 737 17.24% | 629 | 559 0% | 559 -9.67% | 619 37.66% | 449 | |||||||
|
Дълготрайни активи |
425 6.53% | 399 42.52% | 280 2.43% | 274 4.9% | 261 8.51% | 240 26.34% | 190 4.49% | 182 | 138 -0.37% | 138 2.66% | 134 31.5% | 102 | |||||||
|
Материални запаси |
330 3.03% | 321 -6% | 341 10.61% | 308 2312% | 13 -95.49% | 283 15.9% | 244 5.05% | 233 | 262 -21.47% | 333 -12.83% | 382 65.12% | 232 | |||||||
|
Общо задължения |
459 -25.66% | 618 92.66% | 321 -6.42% | 343 -8.09% | 373 -16.4% | 446 -3.43% | 462 22.19% | 378 | 347 -17.09% | 419 -13.15% | 482 151.47% | 192 | |||||||
|
Задължения към фин. инст. |
382 -0.66% | 385 43.7% | 268 -9.66% | 297 2800% | 10 | 276 -2.88% | 284 | 1 -99.38% | 164 -11.11% | 184 -0.28% | 185 | ||||||||
| Вземания общо | 130 -47.41% | 247 271.54% | 66 -50.19% | 133 605.41% | 19 -91.06% | 212 3.24% | 205 35.93% | 151 | 52 -30.61% | 75 1.38% | 74 18.85% | 62 | |||||||
|
Собствен капитал |
486 -5.38% | 513 21.84% | 421 -3.51% | 437 5.3% | 415 22.32% | 339 23.01% | 276 9.78% | 251 | 212 -34.8% | 325 -4.22% | 339 9.77% | 309 | |||||||
|
Парични средства |
59 18.37% | 50 -7.55% | 54 -14.52% | 63 -26.19% | 86 75% | 49 -49.21% | 97 53.66% | 63 | 33 225% | 10 -60% | 26 -50% | 51 |
| Година | Служители |
|---|---|
| 2021 | 43 16.22% |
| 2020 | 37 2.78% |
| 2019 | 36 38.46% |
| 2018 | 26 4% |
| 2017 | 25 -7.41% |
| 2016 | 27 17.39% |
| 2015 | 23 21.05% |
| 2014 | 19 5.56% |
| 2013 | 18 |