| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 579 | 467 4.58% | 446 6.33% | 420 6.62% | 394 -2.04% | 402 7.08% | 375 16.88% | 321 8.28% | 297 5.26% | 282 -3.5% | 292 38.93% | 210 17.09% | 179 24.47% | 144 | ||||||
|
Счетоводна печалба |
53 | 35 47.83% | 24 -19.3% | 29 67.65% | 17 -10.53% | 19 -19.15% | 24 113.64% | 11 57.14% | 7 -6.67% | 8 -44.44% | 14 17.39% | 12 27.78% | 9 63.64% | 6 | ||||||
|
Оперативни разходи |
526 | 432 | 422 | 391 | 376 | 382 | 350 | 310 | 290 | 275 | 278 | 198 | 170 | 139 | ||||||
|
Разходи за персонала |
58 | 35 -5.56% | 37 12.5% | 33 -1.54% | 33 6.56% | 31 1.67% | 31 5.26% | 29 7.55% | 27 39.47% | 19 22.58% | 16 29.17% | 12 140% | 5 -47.37% | 10 | ||||||
| Нетен марж | 9.09% | 7.45% 41.35% | 5.27% -24.11% | 6.94% 57.23% | 4.42% -8.67% | 4.83% -24.5% | 6.4% 82.78% | 3.5% 45.13% | 2.41% -11.33% | 2.72% -42.43% | 4.73% -15.5% | 5.6% 9.12% | 5.13% 31.47% | 3.9% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 106 34.19% | 79 -11.43% | 89 3.55% | 86 -5.59% | 92 14.74% | 80 1.3% | 79 -3.14% | 81 19.55% | 68 18.75% | 57 -9.68% | 63 16.98% | 54 51.43% | 36 22.81% | 29 26.67% | 23 | |||||
|
Дълготрайни активи |
6 -7.69% | 7 0% | 7 | 1 -50% | 1 -50% | 2 -33.33% | 3 -33.33% | 5 0% | 5 -18.18% | 6 -15.38% | 7 -43.48% | 12 475% | 2 -50% | 4 | ||||||
|
Материални запаси |
61 23.71% | 50 -2.02% | 51 2.06% | 50 -14.16% | 58 16.49% | 50 7.78% | 46 -8.16% | 50 46.27% | 34 28.85% | 27 40.54% | 19 23.33% | 15 3.45% | 15 0% | 15 3.57% | 14 | |||||
|
Общо задължения |
37 18.03% | 31 | 25 8.89% | 23 2.27% | 22 4.76% | 21 -10.64% | 24 0% | 24 38.24% | 17 -30.61% | 25 22.5% | 20 122.22% | 9 20% | 8 -21.05% | 10 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 16 52.38% | 11 -16% | 13 -24.24% | 17 -8.33% | 18 5.88% | 17 17.24% | 15 -27.5% | 20 -14.89% | 24 56.67% | 15 -58.9% | 37 40.38% | 27 420% | 5 66.67% | 3 0% | 3 | |||||
|
Собствен капитал |
70 44.68% | 48 -22.95% | 62 1.67% | 61 -10.45% | 69 19.64% | 57 0% | 57 0% | 57 30.23% | 44 10.26% | 40 4% | 38 13.64% | 34 26.92% | 27 23.81% | 21 61.54% | 13 | |||||
|
Парични средства |
22 83.33% | 12 -36.84% | 19 -2.56% | 20 34.48% | 15 26.09% | 12 -25.81% | 16 106.67% | 8 50% | 5 -52.38% | 11 600% | 2 -72.73% | 6 37.5% | 4 -55.56% | 9 260% | 3 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 80% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |