| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 241 26.33% | 983 2.02% | 963 18.86% | 810 -8.12% | 882 11% | 795 9.51% | 726 5.66% | 687 16.48% | 590 17.65% | 501 14.62% | 437 18.75% | 368 24.57% | 296 48.59% | 199 | |||||
|
Счетоводна печалба |
69 15.52% | 59 114.81% | 28 8% | 26 -16.67% | 31 | 23 12.5% | 20 90.48% | 11 50% | 7 0% | 7 16.67% | 6 0% | 6 9.09% | 6 | ||||||
|
Оперативни разходи |
1 171 | 921 | 933 | 781 | 850 | 766 | 702 | 666 | 578 | 493 | 429 | 361 | 288 | 193 | |||||
|
Разходи за персонала |
96 4.47% | 92 1.13% | 90 11.32% | 81 19.55% | 68 44.57% | 47 39.39% | 34 10% | 31 13.21% | 27 -1.85% | 28 3.85% | 27 10.64% | 24 46.88% | 16 60% | 10 | |||||
| Нетен марж | 5.52% -8.56% | 6.04% 110.57% | 2.87% -9.14% | 3.15% -9.31% | 3.48% | 3.17% 6.47% | 2.98% 63.53% | 1.82% 27.49% | 1.43% -12.76% | 1.64% -1.75% | 1.67% -19.72% | 2.08% -26.58% | 2.83% | ||||||
| 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 | 410 12.66% | 364 19.7% | 304 -2.94% | 313 -5.12% | 330 -0.15% | 330 58.72% | 208 2.52% | 203 10.89% | 183 3.77% | 176 8.83% | 162 17.41% | 138 25% | 110 34.16% | 82 | |||||
|
Дълготрайни активи |
128 2.03% | 126 13.36% | 111 -4.82% | 117 -5.39% | 123 -4.74% | 129 532.5% | 20 -9.09% | 22 109.52% | 11 -8.7% | 12 -8% | 13 -7.41% | 14 -6.9% | 15 -17.14% | 18 | |||||
|
Материални запаси |
250 12.18% | 222 43.56% | 155 2.71% | 151 -12.2% | 172 -3.72% | 178 -3.59% | 185 3.13% | 179 5.41% | 170 4.72% | 163 13.17% | 144 25.45% | 115 29.48% | 88 22.7% | 72 | |||||
|
Общо задължения |
37 -29.13% | 53 -64.36% | 148 -7.96% | 161 -19.69% | 200 -6.9% | 215 86.67% | 115 -11.76% | 130 11.84% | 117 -2.56% | 120 -4.1% | 125 16.75% | 107 25.9% | 85 36.07% | 62 | |||||
|
Задължения към фин. инст. |
6 -61.29% | 16 -48.33% | 31 -31.82% | 45 -45.68% | 83 -14.74% | 97 | 2 -62.5% | 4 -38.46% | 7 -27.78% | 9 -21.74% | 12 | ||||||||
| Вземания общо | 5 -52.63% | 10 -5% | 10 42.86% | 7 -12.5% | 8 -20% | 10 400% | 2 100% | 1 -50% | 2 33.33% | 2 0% | 2 -57.14% | 4 -50% | 7 16.67% | 6 | |||||
|
Собствен капитал |
372 19.74% | 311 99.34% | 156 2.35% | 152 17.32% | 130 12.39% | 116 24.18% | 93 28.17% | 73 9.23% | 66 17.12% | 57 52.05% | 37 19.67% | 31 22% | 26 28.21% | 20 | |||||
|
Парични средства |
27 562.5% | 4 -85.19% | 28 -28% | 38 47.06% | 26 112.5% | 12 | 1 -87.5% | 4 -33.33% | 6 300% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 24 20% |
| 2020 | 20 -4.76% |
| 2019 | 21 |
| 2018 | 21 -4.55% |
| 2017 | 22 15.79% |
| 2016 | 19 11.76% |
| 2015 | 17 13.33% |
| 2014 | 15 |
| 2013 | 15 |
