| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 626 0.25% | 1 622 14.1% | 1 422 19.87% | 1 186 18.43% | 1 002 13.11% | 886 33.33% | 664 5.61% | 629 1.15% | 622 -2.95% | 641 11.78% | 573 8.62% | 528 -5.49% | 558 24.23% | 449 | |||||
|
Счетоводна печалба |
12 0% | 12 0% | 12 9.09% | 11 15.79% | 10 -9.52% | 11 16.67% | 9 -40% | 15 -57.75% | 36 -5.33% | 38 38.89% | 28 80% | 15 -9.09% | 17 17.86% | 14 | |||||
|
Оперативни разходи |
1 614 | 1 609 | 1 408 | 1 174 | 991 | 874 | 654 | 613 | 585 | 602 | 545 | 510 | 541 | 435 | |||||
|
Разходи за персонала |
89 10.83% | 80 18.05% | 68 29.13% | 53 17.05% | 45 46.67% | 31 9.09% | 28 10% | 26 4.17% | 25 20% | 20 29.03% | 16 72.22% | 9 12.5% | 8 | ||||||
| Нетен марж | 0.75% -0.25% | 0.76% -12.35% | 0.86% -8.99% | 0.95% -2.23% | 0.97% -20.01% | 1.21% -12.5% | 1.39% -43.19% | 2.44% -58.23% | 5.84% -2.45% | 5.99% 24.26% | 4.82% 65.71% | 2.91% -3.81% | 3.02% -5.13% | 3.19% | |||||
| 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 | 434 25.96% | 345 22.55% | 281 22.77% | 229 6.67% | 215 12.3% | 191 40.6% | 136 16.16% | 117 -6.15% | 125 67.12% | 75 67.82% | 44 26.09% | 35 -36.11% | 55 107.69% | 27 | |||||
|
Дълготрайни активи |
3 150% | 1 0% | 1 0% | 1 -60% | 3 -16.67% | 3 0% | 3 500% | 1 -80% | 3 -28.57% | 4 0% | 4 133.33% | 2 -25% | 2 300% | 1 | |||||
|
Материални запаси |
202 -12.8% | 232 32.84% | 174 15.59% | 151 2.08% | 148 16.53% | 127 31.91% | 96 35.25% | 71 14.88% | 62 120% | 28 30.95% | 21 -16% | 26 35.14% | 19 94.74% | 10 | |||||
|
Общо задължения |
305 34.46% | 227 30.21% | 174 30.65% | 133 2.76% | 130 12.89% | 115 161.63% | 44 32.31% | 33 -39.25% | 55 46.58% | 37 121.21% | 17 -15.38% | 20 -46.58% | 37 231.82% | 11 | |||||
|
Задължения към фин. инст. |
27 | ||||||||||||||||||
| Вземания общо | 175 92.13% | 91 1.14% | 90 16.56% | 77 23.77% | 62 1.67% | 61 69.01% | 36 -1.39% | 37 -20% | 46 91.49% | 24 422.22% | 5 -18.18% | 6 120% | 3 400% | 1 | |||||
|
Собствен капитал |
129 9.57% | 118 10.05% | 107 11.76% | 96 12.65% | 85 11.41% | 76 -17.22% | 92 9.76% | 84 19.71% | 70 87.67% | 37 35.19% | 28 54.29% | 18 0% | 18 16.67% | 15 | |||||
|
Парични средства |
55 154.76% | 21 35.48% | 16 520% | 3 0% | 3 400% | 1 -94.12% | 9 0% | 9 -43.33% | 15 -23.08% | 20 34.48% | 15 480% | 3 -91.94% | 32 100% | 16 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 |
| 2019 | 16 14.29% |
| 2018 | 14 16.67% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |
