| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 937 -11.92% | 1 064 9.07% | 976 -9.14% | 1 074 19.25% | 900 6.53% | 845 28.04% | 660 35.61% | 487 19.3% | 408 23.34% | 331 14.31% | 289 -29.25% | 409 -18.37% | 501 41.82% | 353 | |||||
|
Счетоводна печалба |
36 -8.97% | 40 23.81% | 32 26% | 26 38.89% | 18 12.5% | 16 14.29% | 14 33.33% | 11 10.53% | 10 11.76% | 9 -5.56% | 9 -47.06% | 17 -62.22% | 46 157.14% | 18 | |||||
|
Оперативни разходи |
896 | 1 024 | 943 | 1 048 | 881 | 828 | 646 | 476 | 398 | 322 | 279 | 390 | 455 | 335 | |||||
|
Разходи за персонала |
60 0% | 60 14.71% | 52 39.73% | 37 -5.19% | 39 -14.44% | 46 38.46% | 33 12.07% | 30 7.41% | 28 8% | 26 16.28% | 22 22.86% | 18 84.21% | 10 111.11% | 5 | |||||
| Нетен марж | 3.87% 3.34% | 3.75% 13.52% | 3.3% 38.68% | 2.38% 16.47% | 2.04% 5.6% | 1.94% -10.74% | 2.17% -1.68% | 2.21% -7.35% | 2.38% -9.38% | 2.63% -17.38% | 3.18% -25.17% | 4.25% -53.72% | 9.18% 81.31% | 5.07% | |||||
| 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 | 341 -2.77% | 350 7.54% | 326 13.95% | 286 19.44% | 239 9.6% | 218 21.31% | 180 28.94% | 140 16.67% | 120 -18.75% | 147 24.14% | 119 -12.78% | 136 -1.85% | 139 79.47% | 77 | |||||
|
Дълготрайни активи |
1 -33.33% | 2 -40% | 3 0% | 3 25% | 2 100% | 1 -33.33% | 2 -40% | 3 0% | 3 -16.67% | 3 -57.14% | 7 -33.33% | 11 -25% | 14 833.33% | 2 | |||||
|
Материални запаси |
312 2.52% | 305 -0.33% | 306 12.41% | 272 19.55% | 228 10.97% | 205 26.5% | 162 27.31% | 127 26.4% | 101 -26.22% | 137 33.5% | 102 53.85% | 66 -9.72% | 74 87.01% | 39 | |||||
|
Общо задължения |
87 -34.48% | 133 -7.77% | 145 8.02% | 134 21.3% | 110 4.35% | 106 28.57% | 82 50.47% | 55 22.99% | 44 -44.94% | 81 35.04% | 60 21.88% | 49 -27.27% | 67 48.31% | 46 | |||||
|
Задължения към фин. инст. |
8 -23.81% | 11 -19.23% | 13 | ||||||||||||||||
| Вземания общо | 4 -86.79% | 27 783.33% | 3 0% | 3 0% | 3 200% | 1 -85.71% | 7 366.67% | 2 -76.92% | 7 160% | 3 25% | 2 -69.23% | 7 -45.83% | 12 41.18% | 9 | |||||
|
Собствен капитал |
253 16.75% | 217 19.77% | 181 19.19% | 152 17.86% | 129 14.55% | 112 15.18% | 98 15.06% | 85 12.93% | 75 13.08% | 66 13.04% | 59 -32.35% | 87 22.3% | 71 124.19% | 32 | |||||
|
Парични средства |
24 39.39% | 17 17.86% | 14 75% | 8 23.08% | 7 -40.91% | 11 22.22% | 9 12.5% | 8 -15.79% | 10 90% | 5 -28.57% | 7 -86.27% | 52 36% | 38 38.89% | 28 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -11.11% |
| 2019 | 18 50% |
| 2018 | 12 9.09% |
| 2017 | 11 -15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 40% |
| 2014 | 10 |
| 2013 | 10 |