| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 052 8.32% | 971 0.48% | 967 36.63% | 708 23.24% | 574 3.6% | 554 -6.63% | 594 22.47% | 485 14.77% | 422 12.08% | 377 -47.8% | 722 5.14% | 687 -24.3% | 907 -5.74% | 962 | |||||
|
Счетоводна печалба |
104 18.02% | 88 5.52% | 83 81.11% | 46 66.67% | 28 1.89% | 27 6% | 26 31.58% | 19 -5% | 20 135.29% | 9 -51.43% | 18 -32.69% | 27 -13.33% | 31 36.36% | 22 | |||||
|
Оперативни разходи |
936 | 872 | 874 | 653 | 540 | 615 | 562 | 462 | 396 | 364 | 697 | 653 | 866 | 873 | |||||
|
Разходи за персонала |
170 27.69% | 133 43.65% | 93 53.39% | 60 5.36% | 57 1.82% | 56 13.4% | 50 5.43% | 47 22.67% | 38 -31.19% | 56 -60.79% | 142 -26.65% | 194 -0.52% | 195 41.64% | 138 | |||||
| Нетен марж | 9.86% 8.96% | 9.05% 5.02% | 8.62% 32.55% | 6.5% 35.24% | 4.81% -1.65% | 4.89% 13.53% | 4.31% 7.44% | 4.01% -17.23% | 4.84% 109.94% | 2.31% -6.94% | 2.48% -35.98% | 3.87% 14.48% | 3.38% 44.67% | 2.34% | |||||
| 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 | 1 321 10.76% | 1 193 -3.11% | 1 231 2.73% | 1 198 21.33% | 988 6.86% | 924 -3.52% | 958 6.6% | 899 -0.85% | 907 4.6% | 867 -8.33% | 945 18% | 801 8.52% | 738 6.65% | 692 | |||||
|
Дълготрайни активи |
170 -20.76% | 214 -18.16% | 262 7.34% | 244 -5.73% | 259 21.05% | 214 36.16% | 157 -5.83% | 167 28.85% | 129 -2.32% | 132 -25.36% | 177 -11.7% | 201 1.29% | 198 -18.66% | 244 | |||||
|
Материални запаси |
389 10.3% | 352 49.78% | 235 -51.98% | 490 62.65% | 301 -26.92% | 412 -15.42% | 487 -3.54% | 505 -16.06% | 602 3.43% | 582 -18.89% | 717 37.01% | 524 19.07% | 440 15.59% | 380 | |||||
|
Общо задължения |
317 12.93% | 281 -18.67% | 345 -99.04% | 35 790 26117.23% | 137 82.88% | 75 -72.5% | 271 24.94% | 217 -10.53% | 243 13.64% | 214 -18.2% | 261 59.19% | 164 67.19% | 98 1820% | 5 | |||||
|
Задължения към фин. инст. |
99 93% | 51 0% | 51 -18.03% | 62 -21.79% | 80 183.64% | 28 | 6 -52.17% | 12 -36.11% | 18 -26.53% | 25 | |||||||||
| Вземания общо | 490 -8.41% | 535 -20.88% | 676 60.24% | 422 18.36% | 356 28.84% | 277 -8.46% | 302 49.24% | 202 19.28% | 170 16.49% | 146 196.88% | 49 140% | 20 -59.6% | 51 -46.77% | 95 | |||||
|
Собствен капитал |
1 004 10.15% | 912 2.83% | 887 2.12% | 868 1.98% | 851 0.18% | 850 23.75% | 687 0.75% | 682 2.7% | 664 1.64% | 653 -4.56% | 684 7.38% | 637 -0.48% | 640 -1.42% | 649 | |||||
|
Парични средства |
269 209.41% | 87 61.9% | 54 36.36% | 39 -35.29% | 61 176.74% | 22 86.96% | 12 -52.08% | 25 336.36% | 6 -15.38% | 7 1200% | 1 -99.05% | 54 17.98% | 46 -79.63% | 223 |
| Година | Служители |
|---|---|
| 2021 | 59 47.5% |
| 2019 | 40 37.93% |
| 2018 | 29 31.82% |
| 2017 | 22 15.79% |
| 2016 | 19 -9.52% |
| 2015 | 21 10.53% |
| 2014 | 19 |
| 2013 | 19 |