| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 394 12.27% | 1 241 | 898 1.5% | 885 -3.83% | 920 4.53% | 880 12.62% | 782 6.85% | 732 27.43% | 574 9.45% | 525 6.43% | 493 22.96% | 401 | |||||||
|
Счетоводна печалба |
51 17.86% | 43 | 34 -17.28% | 41 -36.72% | 65 64.1% | 40 5.41% | 38 -9.76% | 42 12.33% | 37 -23.96% | 49 190.91% | 17 13.79% | 15 | |||||||
|
Оперативни разходи |
1 335 | 1 193 | 860 | 842 | 847 | 839 | 742 | 689 | 532 | 474 | 474 | 386 | |||||||
|
Разходи за персонала |
290 10.29% | 263 | 172 18.73% | 145 11.86% | 129 11.95% | 116 3.67% | 111 23.86% | 90 12.1% | 80 3.97% | 77 2.72% | 75 61.54% | 47 | |||||||
| Нетен марж | 3.63% 4.97% | 3.46% | 3.81% -18.51% | 4.68% -34.2% | 7.11% 56.99% | 4.53% -6.41% | 4.84% -15.54% | 5.73% -11.85% | 6.5% -30.53% | 9.36% 173.33% | 3.42% -7.45% | 3.7% | |||||||
| 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 | 736 -4.51% | 771 3.01% | 748 16.3% | 643 -0.47% | 646 10.97% | 582 10.91% | 525 11.27% | 472 7.7% | 438 12.61% | 389 4.25% | 373 32.97% | 281 -2.66% | 288 8.67% | 265 | |||||
|
Дълготрайни активи |
485 -1.25% | 491 0.73% | 488 0.95% | 483 -2.07% | 493 4.32% | 473 29.37% | 366 6.24% | 344 3.7% | 332 18.65% | 280 -2.5% | 287 2.19% | 281 23.37% | 228 12.94% | 201 | |||||
|
Материални запаси |
178 -12.12% | 202 10% | 184 65.9% | 111 155.29% | 43 -15% | 51 108.33% | 25 37.14% | 18 -73.28% | 67 -5.07% | 71 15% | 61 | 49 11.63% | 44 | ||||||
|
Общо задължения |
77 -32.13% | 113 4.74% | 108 139.77% | 45 -36.23% | 71 70.37% | 41 92.86% | 21 -35.38% | 33 -5.8% | 35 122.58% | 16 -29.55% | 22 -90.31% | 232 6.82% | 217 -0.47% | 218 | |||||
|
Задължения към фин. инст. |
8 | 14 | 6 -47.83% | 12 -23.33% | 15 | ||||||||||||||
| Вземания общо | 30 -45.28% | 54 -15.87% | 64 88.06% | 34 -62.78% | 92 74.76% | 53 -40.46% | 88 15.33% | 77 257.14% | 21 68% | 13 -46.81% | 24 | 11 -42.11% | 19 | ||||||
|
Собствен капитал |
659 0.23% | 658 2.72% | 640 7.01% | 598 3.91% | 576 6.43% | 541 7.41% | 504 14.8% | 439 8.88% | 403 7.95% | 373 6.41% | 351 203.54% | 116 62.59% | 71 51.09% | 47 | |||||
|
Парични средства |
43 90.91% | 22 91.3% | 12 -4.17% | 12 -22.58% | 16 181.82% | 6 -87.91% | 47 40% | 33 85.71% | 18 -31.37% | 26 2450% | 1 -75% | 4 700% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 45 -2.17% |
| 2019 | 46 |
| 2018 | 46 -9.8% |
| 2017 | 51 6.25% |
| 2016 | 48 -7.69% |
| 2015 | 52 4% |
| 2014 | 50 6.38% |
| 2013 | 47 |