| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 153 7.12% | 1 077 6.15% | 1 014 -1.15% | 1 026 5.19% | 976 4.84% | 931 -6.09% | 991 15.84% | 855 18.91% | 719 13.47% | 634 7.73% | 588 -10.64% | 659 -9.99% | 732 | ||||||
|
Счетоводна печалба |
28 2800% | -1 | 5 25% | 4 -55.56% | 9 20% | 8 | -32 -1966.67% | -2 -133.33% | 5 -52.63% | 10 | |||||||||
|
Оперативни разходи |
1 123 | 1 074 | 1 016 | 1 018 | 969 | 918 | 981 | 848 | 715 | 662 | 583 | 651 | 722 | ||||||
|
Разходи за персонала |
93 6.43% | 87 14% | 77 17.19% | 65 20.75% | 54 47.22% | 37 46.94% | 25 25.64% | 20 11.43% | 18 -16.67% | 21 -4.55% | 22 51.72% | 15 45% | 10 | ||||||
| Нетен марж | 2.39% 2620.48% | -0.09% | 0.5% 18.83% | 0.42% -57.61% | 0.99% 27.78% | 0.77% | -5% -1818.33% | -0.26% -137.3% | 0.7% -47.37% | 1.33% | |||||||||
| 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 | 215 10.53% | 194 | 157 6.21% | 148 3.94% | 143 34.13% | 106 -12.24% | 121 0% | 121 55.92% | 78 -39.68% | 129 11.5% | 116 35.33% | 85 | |||||||
|
Дълготрайни активи |
38 -12.79% | 44 | 23 -15.09% | 27 -7.02% | 29 -8.06% | 32 10.71% | 29 -18.84% | 35 -20.69% | 44 -12.12% | 51 17.86% | 43 180% | 15 | |||||||
|
Материални запаси |
104 -4.67% | 109 | 98 18.63% | 82 3.87% | 79 15.67% | 69 -10.07% | 76 6.43% | 72 19.66% | 60 -13.33% | 69 11.57% | 62 -9.7% | 69 | |||||||
|
Общо задължения |
151 -2.64% | 155 | 114 6.7% | 107 1.46% | 105 -0.96% | 106 0.97% | 105 0% | 105 35.53% | 78 -17.84% | 95 14.91% | 82 360% | 18 | |||||||
|
Задължения към фин. инст. |
31 -21.79% | 40 | 36 0% | 36 0% | 36 4.41% | 35 -2.86% | 36 2.94% | 35 0% | 35 36% | 26 25% | 20 100% | 10 | |||||||
| Вземания общо | 22 7.5% | 20 | 19 2.78% | 18 2.86% | 18 45.83% | 12 -22.58% | 16 10.71% | 14 21.74% | 12 35.29% | 9 112.5% | 4 0% | 4 | |||||||
|
Собствен капитал |
64 62.34% | 39 | 43 4.94% | 41 10.96% | 37 -5.19% | 39 140.63% | 16 3.23% | 16 -38% | 26 -25.37% | 34 3.08% | 33 -50.76% | 67 | |||||||
|
Парични средства |
50 145% | 20 | 18 -12.5% | 20 25% | 16 -13.51% | 19 362.5% | 4 | 1 -92.31% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |
| 2019 | 11 10% |
| 2018 | 10 -9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 -10% |
| 2015 | 10 -9.09% |
| 2014 | 11 22.22% |
| 2013 | 9 |