| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 191 20.8% | 986 9.98% | 896 -4% | 934 -2.25% | 955 10.27% | 866 0.18% | 865 4% | 831 17.57% | 707 20.47% | 587 23.84% | 474 25.27% | 378 9.79% | 345 26.22% | 273 | |||||
|
Счетоводна печалба |
252 111.16% | 119 -2.92% | 123 63.27% | 75 -10.37% | 84 57.69% | 53 -3.7% | 55 24.14% | 44 -5.43% | 47 13.58% | 41 12.5% | 37 89.47% | 19 31.03% | 15 61.11% | 9 | |||||
|
Оперативни разходи |
911 | 853 | 760 | 858 | 871 | 811 | 808 | 786 | 659 | 543 | 433 | 356 | 329 | 264 | |||||
|
Разходи за персонала |
156 10.07% | 142 15.83% | 123 5.73% | 116 13.5% | 102 25.79% | 81 8.16% | 75 13.08% | 66 4% | 64 -4.58% | 67 9.17% | 61 37.93% | 44 35.94% | 33 23.08% | 27 | |||||
| Нетен марж | 21.12% 74.8% | 12.09% -11.73% | 13.69% 70.06% | 8.05% -8.3% | 8.78% 43% | 6.14% -3.87% | 6.39% 19.37% | 5.35% -19.57% | 6.65% -5.72% | 7.06% -9.16% | 7.77% 51.25% | 5.14% 19.35% | 4.3% 27.65% | 3.37% | |||||
| 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 | 840 30.42% | 644 1.61% | 633 21.59% | 521 -1.92% | 531 30.86% | 406 -7.03% | 437 0.83% | 433 -4.72% | 455 -6.72% | 487 -5.17% | 514 12.29% | 458 1.13% | 452 12.45% | 402 | |||||
|
Дълготрайни активи |
325 32.02% | 246 -8.56% | 269 18.2% | 228 -2.41% | 233 32.17% | 176 -5.48% | 187 11.62% | 167 9.73% | 152 4.2% | 146 -7.14% | 157 3.7% | 152 22.73% | 124 3.86% | 119 | |||||
|
Материални запаси |
224 150.86% | 89 -12.06% | 102 1.02% | 101 -12.83% | 116 -12.74% | 132 47.16% | 90 -39.31% | 148 -21.2% | 188 -25.2% | 252 -3.34% | 260 -1.74% | 265 -11.75% | 300 19.8% | 251 | |||||
|
Общо задължения |
67 -19.02% | 83 -22.01% | 107 2.45% | 104 -16.73% | 125 53.13% | 82 -37.01% | 130 64.94% | 79 54% | 51 47.06% | 35 -52.45% | 73 47.42% | 50 -75.99% | 207 -27.08% | 283 | |||||
|
Задължения към фин. инст. |
36 | 4 -61.11% | 9 -71.88% | 33 12.28% | 29 470% | 5 -75% | 20 | ||||||||||||
| Вземания общо | 69 6.3% | 65 -24.4% | 86 -4.55% | 90 12.1% | 80 31.93% | 61 -15.6% | 72 18.49% | 61 -12.5% | 70 58.14% | 44 -14.85% | 52 274.07% | 14 -6.9% | 15 -19.44% | 18 | |||||
|
Собствен капитал |
772 37.77% | 560 6.41% | 527 26.38% | 417 2.64% | 406 14.41% | 355 15.67% | 307 -13.42% | 354 -12.06% | 403 -11.86% | 457 3.83% | 440 8.17% | 407 73.42% | 235 97% | 119 | |||||
|
Парични средства |
218 -8.96% | 240 39.17% | 172 68.5% | 102 0.5% | 102 188.41% | 35 -58.18% | 84 50% | 56 27.91% | 44 -2.27% | 45 1.15% | 44 70.59% | 26 920% | 3 -81.48% | 14 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -13.33% |
| 2019 | 30 3.45% |
| 2018 | 29 |
| 2017 | 29 3.57% |
| 2016 | 28 |
| 2015 | 28 |
| 2014 | 28 12% |
| 2013 | 25 |