| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 176 16.41% | 1 869 7.91% | 1 732 4.7% | 1 655 10.29% | 1 500 9.68% | 1 368 15.4% | 1 185 8.07% | 1 097 13.61% | 965 18.3% | 816 20.18% | 679 | 576 56250% | 1 | ||||||
|
Счетоводна печалба |
80 45.79% | 55 16.3% | 47 26.03% | 37 23.73% | 30 11.32% | 27 17.78% | 23 12.5% | 20 14.29% | 18 45.83% | 12 200% | 4 | 2 200% | 1 | ||||||
|
Оперативни разходи |
2 093 | 1 813 | 1 684 | 1 617 | 1 469 | 1 341 | 1 162 | 1 076 | 947 | 804 | 669 | 575 | 1 | ||||||
|
Разходи за персонала |
117 10.1% | 106 10.05% | 97 2.16% | 95 12.12% | 84 16.2% | 73 15.45% | 63 -0.81% | 63 -0.8% | 64 10.62% | 58 264.52% | 16 | 33 | |||||||
| Нетен марж | 3.67% 25.24% | 2.93% 7.78% | 2.72% 20.37% | 2.26% 12.18% | 2.01% 1.49% | 1.98% 2.06% | 1.94% 4.1% | 1.86% 0.59% | 1.85% 23.28% | 1.5% 149.62% | 0.6% | 0.27% -99.47% | 50% | ||||||
| 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 | 303 31.49% | 231 29.97% | 177 29.96% | 137 5.53% | 129 16.06% | 111 10.1% | 101 -13.16% | 117 2.7% | 114 -3.06% | 117 -6.91% | 126 | 128 354.55% | 28 | ||||||
|
Дълготрайни активи |
101 -4.83% | 106 14.36% | 93 88.54% | 49 10.34% | 44 -2.25% | 46 23.61% | 37 4.35% | 35 -6.76% | 38 -3.9% | 39 -4.94% | 41 | 6 | |||||||
|
Материални запаси |
190 77.14% | 107 87.5% | 57 -22.22% | 74 10.77% | 66 23.81% | 54 -4.55% | 56 -22.54% | 73 1.43% | 72 -2.78% | 74 -9.43% | 81 | 110 380% | 23 | ||||||
|
Общо задължения |
35 2.99% | 34 294.12% | 9 -15% | 10 -9.09% | 11 4.76% | 11 133.33% | 5 -88.75% | 41 -27.27% | 56 -25.68% | 76 -21.28% | 96 | 104 270.91% | 28 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 -68.42% | 10 46.15% | 7 62.5% | 4 14.29% | 4 40% | 3 | 2 | 5 0% | 5 | ||||||||||
|
Собствен капитал |
268 36.46% | 196 16.36% | 169 33.6% | 126 6.93% | 118 17.26% | 101 4.23% | 97 27.7% | 76 32.14% | 57 38.27% | 41 39.66% | 30 | 24 6.98% | 22 | ||||||
|
Парични средства |
9 20% | 8 -63.41% | 21 115.79% | 10 -34.48% | 15 52.63% | 10 18.75% | 8 23.08% | 7 62.5% | 4 0% | 4 33.33% | 3 | 7 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2020 | 28 -6.67% |
| 2019 | 30 20% |
| 2018 | 25 -10.71% |
| 2017 | 28 16.67% |
| 2016 | 24 |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |