| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 581 18.92% | 1 329 7.53% | 1 236 12.41% | 1 100 6.12% | 1 036 8.34% | 957 -10.22% | 1 066 17.21% | 909 23.22% | 738 29.53% | 570 26.02% | 452 0.11% | 451 49.92% | 301 | |||||
|
Счетоводна печалба |
112 53.15% | 73 -40.42% | 123 38.73% | 88 -10.82% | 99 19.75% | 83 -25.69% | 111 5.31% | 106 102.94% | 52 92.45% | 27 35.9% | 20 -22% | 26 47.06% | 17 | |||||
|
Оперативни разходи |
1 466 | 1 254 | 1 112 | 1 010 | 936 | 874 | 944 | 803 | 782 | 538 | 432 | 426 | 282 | |||||
|
Разходи за персонала |
107 36.6% | 78 -0.65% | 79 1.99% | 77 11.85% | 69 10.66% | 62 38.64% | 45 15.79% | 39 10.14% | 35 2.99% | 34 19.64% | 29 16.67% | 25 50% | 16 | |||||
| Нетен марж | 7.08% 28.78% | 5.5% -44.59% | 9.93% 23.41% | 8.04% -15.97% | 9.57% 10.54% | 8.66% -17.23% | 10.46% -10.15% | 11.64% 64.7% | 7.07% 48.57% | 4.76% 7.84% | 4.41% -22.09% | 5.66% -1.91% | 5.77% | |||||
| 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 | 275 1.51% | 270 -20.81% | 342 3.89% | 329 14.82% | 286 4.67% | 274 5.31% | 260 31.27% | 198 44.4% | 137 71.79% | 80 3.31% | 77 22.76% | 63 70.83% | 37 | |||||
|
Дълготрайни активи |
1 -33.33% | 2 200% | 1 -83.33% | 3 -53.85% | 7 -27.78% | 9 -21.74% | 12 -11.54% | 13 -18.75% | 16 -13.51% | 19 | ||||||||
|
Материални запаси |
162 -6.78% | 173 -26.3% | 235 16.46% | 202 32.55% | 152 21.63% | 125 20.1% | 104 3.55% | 101 33.11% | 76 78.31% | 42 62.75% | 26 59.38% | 16 -5.88% | 17 | |||||
|
Общо задължения |
100 45.52% | 69 9.84% | 62 19.61% | 52 20% | 43 88.89% | 23 -39.19% | 38 0% | 38 51.02% | 25 -64.75% | 71 215.91% | 22 -13.73% | 26 50% | 17 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 60 42.17% | 42 13.7% | 37 -51.66% | 77 2.03% | 76 -31.48% | 110 8.54% | 102 139.76% | 42 22.06% | 35 161.54% | 13 -55.93% | 30 20.41% | 25 122.73% | 11 | |||||
|
Собствен капитал |
175 | 279 0.92% | 277 13.89% | 243 -3.06% | 251 12.9% | 222 38.66% | 160 42.92% | 112 64.66% | 68 24.3% | 55 137.78% | 23 18.42% | 19 | ||||||
|
Парични средства |
53 -3.74% | 55 -19.55% | 68 41.49% | 48 -16.81% | 58 66.18% | 35 -17.07% | 42 -7.87% | 46 206.9% | 15 123.08% | 7 44.44% | 5 80% | 3 -68.75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -21.43% |
| 2019 | 14 40% |
| 2018 | 10 -16.67% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |