| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 473 2.63% | 2 409 7.02% | 2 251 12.9% | 1 994 7.05% | 1 863 7.21% | 1 737 17.78% | 1 475 8.26% | 1 363 3.25% | 1 320 10.82% | 1 191 6.49% | 1 118 -9.74% | 1 239 -8.25% | 1 350 146.13% | 549 | |||||
|
Счетоводна печалба |
27 278.57% | 7 -6.67% | 8 0% | 8 15.38% | 7 -7.14% | 7 -6.67% | 8 50% | 5 -23.08% | 7 85.71% | 4 -75.86% | 15 16% | 13 | 8 | ||||||
|
Оперативни разходи |
2 444 | 2 399 | 2 242 | 1 985 | 1 855 | 1 729 | 1 457 | 1 357 | 1 312 | 1 187 | 1 103 | 1 226 | 1 338 | 541 | |||||
|
Разходи за персонала |
179 13.59% | 158 19.31% | 132 17.73% | 112 8.37% | 104 14.04% | 91 21.92% | 75 15.87% | 64 6.78% | 60 16.83% | 52 18.82% | 43 1.19% | 43 40% | 31 150% | 12 | |||||
| Нетен марж | 1.1% 268.86% | 0.3% -12.79% | 0.34% -11.42% | 0.38% 7.78% | 0.36% -13.39% | 0.41% -20.76% | 0.52% 38.56% | 0.38% -25.5% | 0.5% 67.58% | 0.3% -77.33% | 1.33% 28.52% | 1.03% | 1.4% | ||||||
| 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 | 206 40.56% | 146 10% | 133 9.24% | 122 5.78% | 115 -1.75% | 117 7.01% | 109 -5.73% | 116 9.66% | 106 -2.82% | 109 17.03% | 93 37.88% | 67 10% | 61 114.29% | 29 | |||||
|
Дълготрайни активи |
7 -27.78% | 9 -14.29% | 11 10.53% | 10 58.33% | 6 200% | 2 33.33% | 2 0% | 2 -40% | 3 -28.57% | 4 -30% | 5 25% | 4 14.29% | 4 16.67% | 3 | |||||
|
Материални запаси |
189 46.25% | 129 12.44% | 115 13.07% | 102 11.8% | 91 -8.72% | 100 -6.7% | 107 -0.48% | 107 8.25% | 99 0.52% | 99 14.88% | 86 41.18% | 61 | 26 | ||||||
|
Общо задължения |
68 104.62% | 33 25% | 27 126.09% | 12 0% | 12 27.78% | 9 12.5% | 8 -61.9% | 21 110% | 10 -42.86% | 18 118.75% | 8 100% | 4 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 9 240% | 3 -44.44% | 5 28.57% | 4 -12.5% | 4 -20% | 5 | 5 50% | 3 100% | 2 | 60 | |||||||||
|
Собствен капитал |
138 21.72% | 113 6.25% | 106 -3.26% | 110 6.44% | 103 -4.27% | 108 6.57% | 101 7.03% | 95 -1.07% | 96 5.06% | 91 3.49% | 88 38.71% | 63 3.33% | 61 114.29% | 29 | |||||
|
Парични средства |
1 -80% | 5 100% | 3 -61.54% | 7 -51.85% | 14 35% | 10 900% | 1 -60% | 3 150% | 1 -80% | 5 150% | 2 -20% | 3 25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 38 -5% |
| 2020 | 40 -2.44% |
| 2019 | 41 24.24% |
| 2018 | 33 |
| 2017 | 33 -5.71% |
| 2016 | 35 6.06% |
| 2015 | 33 17.86% |
| 2014 | 28 7.69% |
| 2013 | 26 |
