| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 561 16.16% | 2 205 11.74% | 1 973 17.87% | 1 674 15.2% | 1 453 10.84% | 1 311 8.6% | 1 207 5.45% | 1 145 -1.06% | 1 157 10.44% | 1 048 7.56% | 974 | 1 093 46.84% | 744 | ||||||
|
Счетоводна печалба |
29 256.25% | 8 -11.11% | 9 -14.29% | 11 23.53% | 9 6.25% | 8 6.67% | 8 25% | 6 0% | 6 20% | 5 11.11% | 5 | 10 0% | 10 | ||||||
|
Оперативни разходи |
2 523 | 2 187 | 1 955 | 1 655 | 1 434 | 1 292 | 1 187 | 1 126 | 1 138 | 1 027 | 955 | 1 073 | 735 | ||||||
|
Разходи за персонала |
293 9.33% | 268 10.76% | 242 15.33% | 210 19.13% | 176 19.38% | 148 15.14% | 128 5.46% | 122 -0.83% | 123 6.19% | 116 7.62% | 107 | 119 56.38% | 76 | ||||||
| Нетен марж | 1.14% 206.68% | 0.37% -20.45% | 0.47% -27.28% | 0.64% 7.23% | 0.6% -4.14% | 0.62% -1.78% | 0.64% 18.54% | 0.54% 1.07% | 0.53% 8.65% | 0.49% 3.3% | 0.47% | 0.89% -31.9% | 1.3% | ||||||
| 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 | 495 4.98% | 472 6.34% | 444 8.5% | 409 15.27% | 355 4.05% | 341 -2.06% | 348 13.31% | 307 2.04% | 301 2.26% | 295 -2.37% | 302 4.8% | 288 -1.05% | 291 25.61% | 232 | |||||
|
Дълготрайни активи |
287 0.72% | 285 4.89% | 272 7.47% | 253 13.27% | 223 4.05% | 215 -4.33% | 224 25.43% | 179 -0.28% | 179 -27.48% | 247 34.44% | 184 0.56% | 183 4.37% | 175 29.92% | 135 | |||||
|
Материални запаси |
155 3.06% | 150 13.08% | 133 16.59% | 114 14.36% | 100 6.56% | 94 0% | 94 7.02% | 87 2.4% | 85 -0.6% | 86 -1.75% | 87 8.92% | 80 -14.67% | 94 50.82% | 62 | |||||
|
Общо задължения |
387 1.07% | 382 7.78% | 355 10.51% | 321 19.17% | 269 5.4% | 256 -4.03% | 266 17.61% | 227 0.68% | 225 1.85% | 221 -4.85% | 232 5.83% | 219 -0.92% | 221 30.03% | 170 | |||||
|
Задължения към фин. инст. |
106 -16.87% | 127 2.05% | 125 -0.41% | 125 -1.61% | 127 0% | 127 13.18% | 112 0% | 112 0% | 112 -3.51% | 117 -7.32% | 126 -0.81% | 127 3.77% | 122 107.83% | 59 | |||||
| Вземания общо | 32 70.27% | 19 5.71% | 18 -12.5% | 20 25% | 16 -11.11% | 18 -26.53% | 25 11.36% | 22 -8.33% | 25 33.33% | 18 12.5% | 16 -11.11% | 18 56.52% | 12 -8% | 13 | |||||
|
Собствен капитал |
109 21.71% | 89 0.57% | 89 1.16% | 88 4.88% | 84 2.5% | 82 1.91% | 80 4.67% | 77 0.67% | 76 4.2% | 73 5.15% | 70 1.49% | 69 -1.47% | 70 13.33% | 61 | |||||
|
Парични средства |
20 25% | 16 -5.88% | 17 -12.82% | 20 85.71% | 11 31.25% | 8 700% | 1 -91.3% | 12 91.67% | 6 20% | 5 -37.5% | 8 166.67% | 3 -33.33% | 5 125% | 2 |
| Година | Служители |
|---|---|
| 2021 | 45 18.42% |
| 2020 | 38 -13.64% |
| 2019 | 44 18.92% |
| 2018 | 37 -7.5% |
| 2017 | 40 25% |
| 2016 | 32 -8.57% |
| 2015 | 35 9.38% |
| 2014 | 32 -3.03% |
| 2013 | 33 |
