| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 365 12.8% | 1 210 19.3% | 1 014 15.89% | 875 11.97% | 782 11.12% | 704 12.42% | 626 9.97% | 569 44.73% | 393 11.61% | 352 21.52% | 290 -14.74% | 340 -4.04% | 354 38.88% | 255 | |||||
|
Счетоводна печалба |
5 -74.36% | 20 -41.79% | 34 570% | 5 900% | 1 -93.75% | 8 -27.27% | 11 -21.43% | 14 300% | 4 -50% | 7 27.27% | 6 -26.67% | 8 -34.78% | 12 475% | 2 | |||||
|
Оперативни разходи |
1 357 | 1 188 | 974 | 870 | 781 | 695 | 614 | 554 | 387 | 345 | 284 | 332 | 341 | 253 | |||||
|
Разходи за персонала |
171 5.7% | 162 8.97% | 148 25.54% | 118 6.45% | 111 9.6% | 101 8.79% | 93 15.92% | 80 38.94% | 58 25.56% | 46 30.43% | 35 32.69% | 27 15.56% | 23 7.14% | 21 | |||||
| Нетен марж | 0.37% -77.27% | 1.65% -51.21% | 3.38% 478.15% | 0.58% 793.11% | 0.07% -94.38% | 1.16% -35.31% | 1.8% -28.55% | 2.52% 176.37% | 0.91% -55.2% | 2.03% 4.74% | 1.94% -13.99% | 2.26% -32.04% | 3.32% 314.03% | 0.8% | |||||
| 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 | 614 0.84% | 609 4.02% | 585 17.08% | 500 5.16% | 476 4.97% | 453 20.05% | 377 -6.11% | 402 11.33% | 361 | 394 8.76% | 362 26.88% | 285 21.3% | 235 | ||||||
|
Дълготрайни активи |
138 -7.88% | 149 | 165 65.98% | 99 -0.51% | 100 -2.5% | 102 | 112 6.83% | 105 118.09% | 48 -27.13% | 66 | |||||||||
|
Материални запаси |
469 3.62% | 452 -40.24% | 757 8.66% | 697 | 275 4.47% | 263 -8.04% | 286 15.7% | 247 | 239 8.08% | 221 1.64% | 218 41.06% | 154 | |||||||
|
Общо задължения |
155 1.68% | 152 4.2% | 146 54.59% | 95 25.85% | 75 42.72% | 53 -9.65% | 58 -16.79% | 70 80.26% | 39 | 7 -48% | 13 -53.7% | 28 86.21% | 15 | ||||||
|
Задължения към фин. инст. |
51 | ||||||||||||||||||
| Вземания общо | 7 62.5% | 4 60% | 3 -68.75% | 8 6.67% | 8 -37.5% | 12 9.09% | 11 -12% | 13 25% | 10 | 38 85% | 20 42.86% | 14 55.56% | 9 | ||||||
|
Собствен капитал |
459 0.56% | 457 3.96% | 439 8.32% | 405 1.28% | 400 0% | 400 25.88% | 318 -4.16% | 332 3.18% | 322 | 382 9.37% | 349 35.52% | 258 16.94% | 220 | ||||||
|
Парични средства |
1 -50% | 2 0% | 2 -33.33% | 3 -33.33% | 5 350% | 1 -71.43% | 4 16.67% | 3 -89.29% | 29 | 5 -70% | 15 200% | 5 900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 35 |
| 2020 | 35 |
| 2019 | 35 12.9% |
| 2018 | 31 14.81% |
| 2017 | 27 8% |
| 2016 | 25 -7.41% |
| 2015 | 27 3.85% |
| 2014 | 26 8.33% |
| 2013 | 24 |