| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 508 5.39% | 2 380 26.06% | 1 888 32.14% | 1 429 22.65% | 1 165 -1.81% | 1 186 11.11% | 1 068 11.3% | 959 23.42% | 777 -7.88% | 844 18.28% | 713 7.06% | 666 -0.76% | 671 1.39% | 662 | |||||
|
Счетоводна печалба |
133 39.78% | 95 16.25% | 82 53.85% | 53 60% | 33 20.37% | 28 -20.59% | 35 -23.6% | 46 8.54% | 42 127.78% | 18 -44.62% | 33 80.56% | 18 -10% | 20 8.11% | 19 | |||||
|
Оперативни разходи |
2 371 | 2 281 | 1 803 | 1 373 | 1 130 | 1 159 | 1 027 | 758 | 733 | 819 | 676 | 646 | 648 | 641 | |||||
|
Разходи за персонала |
78 7.8% | 72 9.3% | 66 43.33% | 46 -1.1% | 47 19.74% | 39 20.63% | 32 28.57% | 25 53.13% | 16 14.29% | 14 16.67% | 12 -20% | 15 25% | 12 | ||||||
| Нетен марж | 5.3% 32.63% | 4% -7.78% | 4.33% 16.43% | 3.72% 30.45% | 2.85% 22.59% | 2.33% -28.53% | 3.26% -31.35% | 4.74% -12.06% | 5.39% 147.26% | 2.18% -53.17% | 4.66% 68.65% | 2.76% -9.31% | 3.05% 6.63% | 2.86% | |||||
| 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 | 565 15.81% | 488 20.28% | 406 15.91% | 350 15.51% | 303 13.6% | 267 -1.51% | 271 17% | 232 4.86% | 221 17.71% | 188 4.86% | 179 25.45% | 143 29.77% | 110 -0.92% | 111 | |||||
|
Дълготрайни активи |
8 -40.74% | 14 -10% | 15 30.43% | 12 76.92% | 7 -38.1% | 11 250% | 3 -87.23% | 24 14.63% | 21 1950% | 1 -33.33% | 2 -25% | 2 -20% | 3 | ||||||
|
Материални запаси |
274 -2.01% | 279 0.92% | 277 29.43% | 214 13.59% | 188 10.84% | 170 -2.64% | 174 -8.58% | 191 11.01% | 172 5.33% | 163 5.28% | 155 22.67% | 126 -38.71% | 206 113.23% | 97 | |||||
|
Общо задължения |
46 -36.62% | 73 32.71% | 55 -24.65% | 73 25.66% | 58 10.78% | 52 0% | 52 9.68% | 48 -27.34% | 65 20.75% | 54 -15.2% | 64 11.61% | 57 38.27% | 41 -53.71% | 89 | |||||
|
Задължения към фин. инст. |
22 0% | 22 -6.52% | 24 -19.3% | 29 14% | 26 -16.67% | 31 0% | 31 0% | 31 0% | 31 3.45% | 30 -3.33% | 31 20% | 26 0% | 26 47.06% | 17 | |||||
| Вземания общо | 156 16.41% | 134 26.57% | 106 18.97% | 89 21.68% | 73 66.28% | 44 152.94% | 17 112.5% | 8 -44.83% | 15 -23.68% | 19 8.57% | 18 288.89% | 5 80% | 3 66.67% | 2 | |||||
|
Собствен капитал |
519 24.97% | 416 18.34% | 351 26.52% | 278 13.13% | 245 14.29% | 215 -1.87% | 219 18.89% | 184 18.42% | 155 16.48% | 133 16% | 115 34.73% | 85 24.63% | 69 139.29% | 29 | |||||
|
Парични средства |
128 108.33% | 61 650% | 8 -77.14% | 36 1.45% | 35 -16.87% | 42 -30.25% | 61 105.17% | 30 -9.38% | 33 700% | 4 -11.11% | 5 -52.63% | 10 850% | 1 -80% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 -11.11% |
| 2019 | 18 12.5% |
| 2018 | 16 14.29% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 16.67% |
| 2014 | 12 50% |
| 2013 | 8 |