| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 732 7.59% | 681 15.64% | 588 -10.64% | 659 4.8% | 628 2.67% | 612 6.4% | 575 6.64% | 539 12.71% | 479 16.42% | 411 3.74% | 396 -3.25% | 410 -25.14% | 547 15.68% | 473 | |||||
|
Счетоводна печалба |
127 124.32% | 57 4.72% | 54 29.27% | 42 20.59% | 35 17.24% | 30 -14.71% | 35 36% | 26 -7.41% | 28 0% | 28 5.88% | 26 10.87% | 24 12.2% | 21 13.89% | 18 | |||||
|
Оперативни разходи |
588 | 622 | 533 | 616 | 612 | 574 | 540 | 512 | 446 | 380 | 366 | 383 | 524 | 453 | |||||
|
Разходи за персонала |
36 22.41% | 30 1.75% | 29 -9.52% | 32 23.53% | 26 0% | 26 -10.53% | 29 14% | 26 16.28% | 22 22.86% | 18 -7.89% | 19 15.15% | 17 43.48% | 12 109.09% | 6 | |||||
| Нетен марж | 17.39% 108.5% | 8.34% -9.44% | 9.21% 44.65% | 6.37% 15.06% | 5.53% 14.19% | 4.85% -19.84% | 6.04% 27.54% | 4.74% -17.85% | 5.77% -14.1% | 6.72% 2.06% | 6.58% 14.59% | 5.74% 49.87% | 3.83% -1.54% | 3.89% | |||||
| 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 | 363 21.16% | 300 8.12% | 277 17.57% | 236 29.49% | 182 14.1% | 160 -69.97% | 531 8% | 492 7.73% | 457 10.11% | 415 9.89% | 377 64.37% | 230 17.85% | 195 33.22% | 146 | |||||
|
Дълготрайни активи |
47 -9% | 51 -5.66% | 54 -7.83% | 59 -8% | 64 -16.67% | 77 -5.06% | 81 -7.6% | 87 -7.07% | 94 3.37% | 91 -13.17% | 105 -13.87% | 122 340.74% | 28 116% | 13 | |||||
|
Материални запаси |
134 -23.1% | 175 10.32% | 159 68.48% | 94 49.59% | 63 105% | 31 -92.35% | 401 7.69% | 372 10.98% | 335 17.14% | 286 16.67% | 245 27.32% | 193 32.75% | 145 25.66% | 116 | |||||
|
Общо задължения |
25 -2% | 26 35.14% | 19 -31.48% | 28 217.65% | 9 -52.78% | 18 -91.07% | 206 2.28% | 201 3.96% | 194 9.86% | 176 8.15% | 163 0.63% | 162 26.29% | 128 26.77% | 101 | |||||
|
Задължения към фин. инст. |
20 5.41% | 19 32.14% | 14 -15.15% | 17 312.5% | 4 | ||||||||||||||
| Вземания общо | 149 561.36% | 22 -15.38% | 27 4% | 26 -16.67% | 31 53.85% | 20 -18.75% | 25 -18.64% | 30 73.53% | 17 -52.78% | 37 41.18% | 26 -29.17% | 37 84.62% | 20 14.71% | 17 | |||||
|
Собствен капитал |
307 12.13% | 274 6.14% | 258 24.08% | 208 20.06% | 173 22.83% | 141 -56.6% | 325 11.97% | 290 10.51% | 263 10.3% | 238 11.22% | 214 12.63% | 190 186.15% | 66 47.73% | 45 | |||||
|
Парични средства |
43 -15% | 51 35.14% | 38 -33.93% | 57 138.3% | 24 -24.19% | 32 31.91% | 24 4600% | 1 -92.86% | 7 1300% | 1 0% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |