| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 015 12.39% | 903 24.26% | 727 -2.67% | 747 8.3% | 690 3.85% | 664 22.32% | 543 6.84% | 508 -10.85% | 570 15.31% | 494 -8.86% | 542 -0.28% | 544 -26.57% | 741 18.87% | 623 | |||||
|
Счетоводна печалба |
48 -7.84% | 52 59.38% | 33 28% | 26 150% | 10 -31.03% | 15 70.59% | 9 0% | 9 -51.43% | 18 25% | 14 -12.5% | 16 -3.03% | 17 3.13% | 16 18.52% | 14 | |||||
|
Оперативни разходи |
964 | 849 | 692 | 719 | 677 | 648 | 534 | 499 | 552 | 480 | 526 | 526 | 723 | 608 | |||||
|
Разходи за персонала |
15 7.41% | 14 8% | 13 13.64% | 11 -4.35% | 12 4.55% | 11 4.76% | 11 -22.22% | 14 0% | 14 0% | 14 17.39% | 12 9.52% | 11 23.53% | 9 | ||||||
| Нетен марж | 4.73% -18.01% | 5.77% 28.26% | 4.5% 31.51% | 3.42% 130.84% | 1.48% -33.59% | 2.23% 39.46% | 1.6% -6.4% | 1.71% -45.52% | 3.14% 8.41% | 2.9% -3.99% | 3.02% -2.76% | 3.1% 40.44% | 2.21% -0.29% | 2.21% | |||||
| 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 | 563 16.12% | 485 7.35% | 452 19.3% | 379 -5.73% | 402 -2.12% | 411 10.61% | 371 7.88% | 344 8.37% | 318 4.55% | 304 11.44% | 273 -2.74% | 280 14.41% | 245 30.52% | 188 | |||||
|
Дълготрайни активи |
202 18.26% | 171 44.59% | 118 402.17% | 24 -61.34% | 61 -47.58% | 116 104.5% | 57 326.92% | 13 -21.21% | 17 -19.51% | 21 2.5% | 20 -11.11% | 23 -15.09% | 27 140.91% | 11 | |||||
|
Материални запаси |
304 3.48% | 294 -1.37% | 298 1.22% | 295 -9.29% | 325 17.16% | 277 -3.04% | 286 -7.76% | 310 9.19% | 284 5.92% | 268 15.93% | 231 1.57% | 228 15.28% | 197 39.86% | 141 | |||||
|
Общо задължения |
232 45.98% | 159 -23.02% | 207 26.65% | 163 -28.48% | 228 11.22% | 205 14.57% | 179 12.18% | 160 22.35% | 130 -1.92% | 133 16.07% | 115 -16.42% | 137 -28.15% | 191 29.07% | 148 | |||||
|
Задължения към фин. инст. |
77 435.71% | 14 -79.86% | 71 49.46% | 48 30.99% | 36 136.67% | 15 0% | 15 | 1 -71.43% | 4 | ||||||||||
| Вземания общо | 15 26.09% | 12 -62.3% | 31 -48.74% | 61 376% | 13 -24.24% | 17 -40% | 28 34.15% | 21 32.26% | 16 106.67% | 8 -48.28% | 15 11.54% | 13 -21.21% | 17 -21.43% | 21 | |||||
|
Собствен капитал |
330 15.18% | 286 16.67% | 245 24.68% | 197 13.24% | 174 -15.42% | 206 6.91% | 192 4.16% | 185 -1.37% | 187 9.58% | 171 8.09% | 158 10.36% | 143 164.15% | 54 35.9% | 40 | |||||
|
Парични средства |
42 388.24% | 9 88.89% | 5 | 4 600% | 1 0% | 1 | 1 -85.71% | 7 16.67% | 6 -62.5% | 16 357.14% | 4 -74.07% | 14 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |