| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 959 | 776 | 745 22.64% | 607 12.82% | 538 1.74% | 529 36.36% | 388 -21.18% | 492 -4.94% | 518 1.3% | 511 -4.94% | 538 12.51% | 478 | |||||||
|
Счетоводна печалба |
77 | 68 | 53 9.47% | 49 10.47% | 44 0% | 44 6.17% | 41 12.5% | 37 44% | 26 -15.25% | 30 9.26% | 28 28.57% | 21 | |||||||
|
Оперативни разходи |
877 | 703 | 687 | 550 | 487 | 478 | 340 | 445 | 476 | 481 | 494 | 455 | |||||||
|
Разходи за персонала |
242 | 189 | 114 16.23% | 98 19.38% | 82 9.59% | 75 15.87% | 64 5% | 61 15.38% | 53 -15.45% | 63 18.27% | 53 44.44% | 37 | |||||||
| Нетен марж | 8% | 8.76% | 7.14% -10.74% | 8% -2.09% | 8.17% -1.71% | 8.31% -22.14% | 10.67% 42.74% | 7.48% 51.48% | 4.94% -16.34% | 5.9% 14.94% | 5.13% 14.27% | 4.49% | |||||||
| 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 | 453 1.61% | 446 0% | 446 -14.76% | 523 0% | 523 2.61% | 510 18.13% | 432 30.25% | 331 -7.69% | 359 -30.7% | 518 -15.93% | 616 -6.88% | 662 4.44% | 633 -2.21% | 648 | |||||
|
Дълготрайни активи |
103 15.52% | 89 0% | 89 -17.14% | 107 0% | 107 17.32% | 92 -10.05% | 102 3.11% | 99 -10.23% | 110 -14.34% | 128 -40.94% | 217 59.77% | 136 68.35% | 81 12.86% | 72 | |||||
|
Материални запаси |
102 43.88% | 71 0% | 71 | 33 -17.95% | 40 -44.68% | 72 -35.02% | 111 -38.87% | 182 -40.83% | 307 -6.83% | 329 -28.04% | 458 19.65% | 382 -5.08% | 403 | ||||||
|
Общо задължения |
336 -9.24% | 371 17.31% | 316 59.69% | 198 0% | 198 -10.62% | 221 18.96% | 186 52.3% | 122 5.75% | 116 19.58% | 97 -57.05% | 225 -18.97% | 278 4.22% | 266 -8.11% | 290 | |||||
|
Задължения към фин. инст. |
70 -46.25% | 129 0% | 129 | 88 -20% | 110 | 75 14.96% | 65 3.25% | 63 -6.82% | 67 -20.96% | 85 -10.7% | 96 -45.48% | 175 | |||||||
| Вземания общо | 201 43.43% | 140 0% | 140 | 84 26.92% | 66 5.69% | 63 28.13% | 49 28% | 38 10.29% | 35 -31.31% | 51 6.45% | 48 -46.86% | 89 -17.06% | 108 | ||||||
|
Собствен капитал |
117 21.28% | 96 -25.98% | 130 -60% | 325 0% | 325 12.99% | 287 | 205 -13.61% | 237 -42.84% | 414 5.88% | 391 1.86% | 384 4.6% | 367 2.57% | 358 | ||||||
|
Парични средства |
43 -69.86% | 144 0% | 144 | 297 -4.28% | 310 59.32% | 195 172.14% | 72 159.26% | 28 -40.66% | 47 167.65% | 17 -8.11% | 19 516.67% | 3 -95.16% | 63 |
| Година | Служители |
|---|---|
| 2021 | 39 -15.22% |
| 2020 | 46 -2.13% |
| 2019 | 47 6.82% |
| 2018 | 44 12.82% |
| 2017 | 39 5.41% |
| 2016 | 37 2.78% |
| 2015 | 36 5.88% |
| 2014 | 34 6.25% |
| 2013 | 32 |