| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 075 9.23% | 1 900 8.59% | 1 750 8.05% | 1 619 16.73% | 1 387 15.69% | 1 199 14.11% | 1 051 10.84% | 948 44.06% | 658 15.84% | 568 4.81% | 542 -5.44% | 573 -19.58% | 713 15.02% | 620 | |||||
|
Счетоводна печалба |
92 102.25% | 46 -36.88% | 72 -50.35% | 145 140.68% | 60 51.28% | 40 -12.36% | 46 56.14% | 29 103.57% | 14 133.33% | 6 -70% | 20 -24.53% | 27 51.43% | 18 12.9% | 16 | |||||
|
Оперативни разходи |
1 983 | 1 854 | 1 678 | 1 458 | 1 327 | 1 159 | 1 005 | 919 | 644 | 561 | 522 | 546 | 694 | 604 | |||||
|
Разходи за персонала |
72 -17.06% | 87 8.28% | 80 57% | 51 8.7% | 47 12.2% | 42 78.26% | 24 17.95% | 20 18.18% | 17 -13.16% | 19 -11.63% | 22 22.86% | 18 0% | 18 105.88% | 9 | |||||
| Нетен марж | 4.43% 85.16% | 2.4% -41.87% | 4.12% -54.05% | 8.97% 106.18% | 4.35% 30.76% | 3.33% -23.2% | 4.33% 40.87% | 3.07% 41.31% | 2.18% 101.42% | 1.08% -71.38% | 3.77% -20.19% | 4.73% 88.31% | 2.51% -1.84% | 2.56% | |||||
| 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 | 645 10.22% | 585 12.81% | 519 20.55% | 431 23.1% | 350 21.71% | 287 28.6% | 223 17.79% | 190 19.29% | 159 70.88% | 93 -6.67% | 100 -16.67% | 120 33.71% | 89 -6.91% | 96 | |||||
|
Дълготрайни активи |
27 13.04% | 24 -8% | 26 -9.09% | 28 -8.33% | 31 -7.69% | 33 -7.14% | 36 -6.67% | 38 -7.41% | 41 2.53% | 40 -5.95% | 43 -5.62% | 46 -23.93% | 60 14.71% | 52 | |||||
|
Материални запаси |
262 29.22% | 203 12.15% | 181 40.48% | 129 270.59% | 35 6.25% | 33 -24.71% | 43 -3.41% | 45 39.68% | 32 -7.35% | 35 151.85% | 14 285.71% | 4 0% | 4 -91.03% | 40 | |||||
|
Общо задължения |
272 -3.27% | 281 22.22% | 230 11.39% | 207 3.86% | 199 33.22% | 149 23.21% | 121 -5.58% | 128 3.72% | 124 75.36% | 71 146.43% | 29 -57.25% | 67 8.26% | 62 -21.94% | 79 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 107 3.96% | 103 24.69% | 83 -5.26% | 87 6.21% | 82 13.38% | 73 73.17% | 42 -31.67% | 61 118.18% | 28 292.86% | 7 -39.13% | 12 -66.18% | 35 466.67% | 6 50% | 4 | |||||
|
Собствен капитал |
373 22.69% | 304 5.31% | 289 29% | 224 48.47% | 151 9.26% | 138 35% | 102 66.67% | 61 73.91% | 35 56.82% | 22 -68.35% | 71 34.95% | 53 90.74% | 28 63.64% | 17 | |||||
|
Парични средства |
248 -2.8% | 256 11.36% | 230 23.35% | 186 -7.85% | 202 35.74% | 149 45.5% | 102 127.27% | 45 -21.43% | 57 433.33% | 11 -65.57% | 31 -12.86% | 36 14.75% | 31 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2019 | 13 -7.14% |
| 2018 | 14 16.67% |
| 2017 | 12 20% |
| 2016 | 10 -9.09% |
| 2015 | 11 22.22% |
| 2014 | 9 12.5% |
| 2013 | 8 |