| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 272 9.27% | 2 079 16.87% | 1 779 -0.83% | 1 794 10.59% | 1 622 12.36% | 1 444 12.73% | 1 281 -13.23% | 1 476 0% | 1 476 61.19% | 916 -7.44% | 989 33.63% | 740 -20.09% | 926 | |||||
|
Счетоводна печалба |
159 19.16% | 133 126.96% | 59 -46.01% | 109 4.41% | 104 -18.73% | 128 -4.92% | 135 513.95% | 22 -4.44% | 23 4.65% | 22 7.5% | 20 5.26% | 19 -13.64% | 22 | |||||
|
Оперативни разходи |
951 | 1 914 | 1 674 | 1 685 | 1 488 | 1 398 | 798 | 1 249 | 1 226 | 820 | 897 | 644 | 839 | |||||
|
Разходи за персонала |
152 7.22% | 142 30.66% | 108 12.77% | 96 -6.47% | 103 16.86% | 88 4.88% | 84 23.31% | 68 0% | 68 3.91% | 65 12.28% | 58 54.05% | 38 15.63% | 33 | |||||
| Нетен марж | 7% 9.05% | 6.42% 94.2% | 3.3% -45.56% | 6.07% -5.59% | 6.43% -27.66% | 8.89% -15.66% | 10.54% 607.58% | 1.49% -4.44% | 1.56% -35.08% | 2.4% 16.14% | 2.07% -21.23% | 2.62% 8.07% | 2.43% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 971 9.31% | 2 718 -0.39% | 2 729 30.84% | 2 086 9.21% | 1 910 -1.92% | 1 947 8.03% | 1 802 15.73% | 1 557 -0.07% | 1 558 -14.14% | 1 815 23.35% | 1 471 1.02% | 1 457 6.5% | 1 368 | |||||
|
Дълготрайни активи |
1 944 24.61% | 1 560 -9.12% | 1 716 47.76% | 1 162 4.85% | 1 108 -7% | 1 191 35.23% | 881 47.77% | 596 -1.93% | 608 -3.1% | 627 5.05% | 597 -12.05% | 679 -18.73% | 835 | |||||
|
Материални запаси |
428 -40.97% | 725 23.63% | 586 43.91% | 407 -9.43% | 450 -17.37% | 545 -17.63% | 661 -13.91% | 768 -10.44% | 857 -16.9% | 1 032 24.18% | 831 36.21% | 610 27.87% | 477 | |||||
|
Общо задължения |
1 460 6.61% | 1 369 -4.83% | 1 439 76.32% | 816 -11.04% | 917 -24.27% | 1 211 1.37% | 1 195 10.6% | 1 080 -8.69% | 1 183 -19.06% | 1 462 29.48% | 1 129 -0.36% | 1 133 6.64% | 1 062 | |||||
|
Задължения към фин. инст. |
975 7.2% | 909 -8.54% | 994 107.91% | 478 12.11% | 426 -34.84% | 654 2.73% | 637 28.19% | 497 -10.33% | 554 -5.49% | 586 -5.13% | 618 -0.98% | 624 -4.83% | 656 | |||||
| Вземания общо | 391 5.52% | 371 4.62% | 354 -1.84% | 361 70.53% | 212 33.98% | 158 -27.46% | 218 20.34% | 181 126.92% | 80 0.65% | 79 203.92% | 26 -62.77% | 70 153.7% | 28 | |||||
|
Собствен капитал |
1 271 13.57% | 1 119 12.84% | 992 5.72% | 938 12.37% | 835 13.48% | 736 21.13% | 607 27.33% | 477 27.11% | 375 6.22% | 353 6.47% | 332 6.05% | 313 6.25% | 295 | |||||
|
Парични средства |
204 232.5% | 61 2.56% | 60 -57.3% | 140 11.84% | 125 137.86% | 53 71.67% | 31 566.67% | 5 80% | 3 -95.97% | 63 416.67% | 12 -7.69% | 13 -33.33% | 20 |
| Година | Служители |
|---|---|
| 2021 | 30 30.43% |
| 2019 | 23 9.52% |
| 2018 | 21 5% |
| 2017 | 20 -9.09% |
| 2016 | 22 -4.35% |
| 2015 | 23 -4.17% |
| 2014 | 24 |
| 2013 | 24 |
