| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 712 8.91% | 654 10.74% | 591 16.67% | 506 -5.89% | 538 33.84% | 402 7.38% | 374 8.44% | 345 -0.44% | 347 1.35% | 342 4.04% | 329 15.65% | 284 -5.76% | 302 20.41% | 251 | |||||
|
Счетоводна печалба |
20 -16.67% | 25 29.73% | 19 -5.13% | 20 18.18% | 17 26.92% | 13 -10.34% | 15 26.09% | 12 130% | 5 -81.48% | 28 285.71% | 7 -12.5% | 8 -63.64% | 22 175% | 8 | |||||
|
Оперативни разходи |
692 | 629 | 572 | 485 | 520 | 389 | 359 | 333 | 341 | 311 | 316 | 276 | 278 | 237 | |||||
|
Разходи за персонала |
89 -0.57% | 90 10.69% | 81 12.77% | 72 2.92% | 70 12.3% | 62 22% | 51 6.38% | 48 -2.08% | 49 37.14% | 36 34.62% | 27 6.12% | 25 25.64% | 20 30% | 15 | |||||
| Нетен марж | 2.87% -23.49% | 3.75% 17.15% | 3.2% -18.68% | 3.94% 25.58% | 3.14% -5.17% | 3.31% -16.5% | 3.96% 16.27% | 3.41% 131.02% | 1.47% -81.73% | 8.07% 270.72% | 2.18% -24.34% | 2.88% -61.41% | 7.46% 128.39% | 3.27% | |||||
| 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 | 688 15.95% | 593 -10.77% | 665 22.3% | 544 41.17% | 385 16.02% | 332 7.1% | 310 8.8% | 285 -6.23% | 304 -6.16% | 324 29.71% | 250 -10.62% | 279 26.39% | 221 87.01% | 118 | |||||
|
Дълготрайни активи |
292 36.28% | 214 -1.41% | 217 185.23% | 76 -8.59% | 83 3.16% | 81 19.7% | 67 1.54% | 66 -1.52% | 67 10% | 61 -7.69% | 66 0.78% | 66 2.38% | 64 21.15% | 53 | |||||
|
Материални запаси |
390 11.71% | 349 -17.81% | 425 0.85% | 421 94.34% | 217 -1.62% | 220 39.48% | 158 -21.57% | 201 -7.94% | 219 -9.32% | 241 44.79% | 167 -13.98% | 194 25.5% | 154 221.28% | 48 | |||||
|
Общо задължения |
301 33.94% | 224 -29.42% | 318 48.8% | 214 194.37% | 73 108.82% | 35 38.78% | 25 88.46% | 13 -69.05% | 43 -36.84% | 68 216.67% | 21 -70.63% | 73 -30.58% | 105 24.1% | 85 | |||||
|
Задължения към фин. инст. |
38 15.38% | 33 0% | 33 0% | 33 18.18% | 28 120% | 13 | |||||||||||||
| Вземания общо | 3 -40% | 5 -75% | 20 -45.21% | 37 192% | 13 -46.81% | 24 62.07% | 15 7.41% | 14 0% | 14 -12.9% | 16 106.67% | 8 0% | 8 1400% | 1 -94.74% | 10 | |||||
|
Собствен капитал |
387 4.99% | 369 6.34% | 347 5.12% | 330 5.56% | 312 5.16% | 297 4.31% | 285 4.9% | 271 4.12% | 261 2% | 256 12.11% | 228 3% | 221 91.59% | 116 22.83% | 94 | |||||
|
Парични средства |
3 -89.58% | 25 1100% | 2 -76.47% | 9 -87.94% | 72 984.62% | 7 -90.44% | 70 2166.67% | 3 -14.29% | 4 -30% | 5 42.86% | 4 -69.57% | 12 666.67% | 2 -78.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 12.5% |
| 2013 | 16 |