| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 000 13.79% | 879 4.5% | 841 11.53% | 754 0.41% | 751 | 687 3.23% | 666 7.69% | 618 20.54% | 513 -12.63% | 587 -13.49% | 678 -26.69% | 925 6.28% | 871 | ||||||
|
Счетоводна печалба |
12 15% | 10 0% | 10 0% | 10 11.11% | 9 | 9 125% | 4 14.29% | 4 0% | 4 -30% | 5 | 22 186.67% | 8 | |||||||
|
Оперативни разходи |
970 | 848 | 808 | 720 | 715 | 646 | 619 | 576 | 472 | 546 | 642 | 873 | 863 | ||||||
|
Разходи за персонала |
86 12% | 77 -17.58% | 93 -1.09% | 94 18.71% | 79 | 62 5.22% | 59 15% | 51 -3.85% | 53 -17.46% | 64 -13.7% | 75 -12.05% | 85 24.81% | 68 | ||||||
| Нетен марж | 1.18% 1.07% | 1.16% -4.3% | 1.22% -10.33% | 1.36% 10.66% | 1.23% | 1.34% 117.97% | 0.61% 6.12% | 0.58% -17.04% | 0.7% -19.88% | 0.87% | 2.38% 169.72% | 0.88% | |||||||
| 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 | 1 210 6.43% | 1 137 3.68% | 1 096 7.2% | 1 023 -0.4% | 1 027 15.01% | 893 12.72% | 792 9.16% | 726 8.57% | 668 10.58% | 604 6.87% | 565 8.33% | 522 17.36% | 445 12.99% | 394 | |||||
|
Дълготрайни активи |
185 8.41% | 170 11% | 153 1.01% | 152 -0.34% | 152 53.61% | 99 -0.51% | 100 1.04% | 99 16.97% | 84 26.92% | 66 11.11% | 60 -9.3% | 66 -9.15% | 73 -8.39% | 79 | |||||
|
Материални запаси |
925 0.11% | 924 0.5% | 919 7.47% | 855 7.94% | 793 4.17% | 761 11.71% | 681 11% | 614 6.57% | 576 8.17% | 532 6.77% | 499 14.04% | 437 21.79% | 359 32.45% | 271 | |||||
|
Общо задължения |
429 -9.97% | 477 -1.48% | 484 14.79% | 422 -7.2% | 455 25.04% | 364 -0.56% | 366 -2.85% | 376 5.14% | 358 -1.13% | 362 11.67% | 324 -15.69% | 384 26.39% | 304 11.42% | 273 | |||||
|
Задължения към фин. инст. |
302 -13.09% | 348 -2.72% | 357 26.63% | 282 -11.25% | 318 11.47% | 285 -7.92% | 310 2.71% | 302 4.06% | 290 -5.03% | 305 20.61% | 253 1.43% | 250 2.52% | 243 7.45% | 227 | |||||
| Вземания общо | 58 126% | 26 127.27% | 11 46.67% | 8 50% | 5 -83.61% | 31 221.05% | 10 -17.39% | 12 64.29% | 7 75% | 4 0% | 4 -46.67% | 8 87.5% | 4 -82.22% | 23 | |||||
|
Собствен капитал |
740 12.17% | 660 7.77% | 612 1.87% | 601 5% | 572 8.12% | 529 24.1% | 426 22.11% | 349 12.52% | 310 28.06% | 242 0.42% | 241 75.46% | 138 -2.18% | 141 16.53% | 121 | |||||
|
Парични средства |
42 159.38% | 16 52.38% | 11 200% | 4 -95% | 72 4566.67% | 2 0% | 2 0% | 2 50% | 1 -33.33% | 2 -50% | 3 -72.73% | 11 29.41% | 9 240% | 3 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2020 | 21 |
| 2019 | 21 -22.22% |
| 2018 | 27 -3.57% |
| 2017 | 28 21.74% |
| 2016 | 23 -11.54% |
| 2015 | 26 4% |
| 2014 | 25 8.7% |
| 2013 | 23 |
