| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 319 16.48% | 1 133 9.65% | 1 033 | 810 | 664 7.63% | 617 22.44% | 504 18.39% | 425 -20.08% | 532 -39.72% | 883 20.18% | 735 | ||||||||
|
Счетоводна печалба |
243 30.49% | 186 0.28% | 186 | 132 | 90 5.99% | 85 85.56% | 46 350% | 10 -73.33% | 38 -77.13% | 168 3.14% | 163 | ||||||||
|
Оперативни разходи |
1 074 | 920 | 847 | 675 | 567 | 530 | 456 | 414 | 495 | 693 | 553 | ||||||||
|
Разходи за персонала |
122 22.05% | 100 7.14% | 93 | 65 | 54 10.53% | 49 21.79% | 40 1.3% | 39 -3.75% | 41 11.11% | 37 111.76% | 17 | ||||||||
| Нетен марж | 18.41% 12.03% | 16.43% -8.55% | 17.97% | 16.28% | 13.64% -1.52% | 13.85% 51.55% | 9.14% 280.1% | 2.4% -66.63% | 7.2% -62.07% | 18.99% -14.18% | 22.13% | ||||||||
| 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 | 664 9.54% | 606 5.52% | 574 4.47% | 550 2.48% | 536 8.7% | 493 | 445 -1.69% | 452 -22.77% | 586 3.34% | 567 1.65% | 558 -89.15% | 5 141 1359.22% | 352 | ||||||
|
Дълготрайни активи |
84 12.33% | 75 -22.34% | 96 -10.48% | 107 -20.75% | 135 20.45% | 112 | 61 77.61% | 34 -25.56% | 46 -28% | 64 -27.75% | 88 51.75% | 58 -28.3% | 81 | ||||||
|
Материални запаси |
380 12.75% | 337 5.27% | 320 7.01% | 299 8.33% | 276 12.03% | 246 | 203 9.37% | 186 5.22% | 176 15% | 153 -4.46% | 161 -17.59% | 195 97.41% | 99 | ||||||
|
Общо задължения |
33 -12.16% | 38 -8.64% | 41 -13.83% | 48 -12.15% | 55 -10.83% | 61 | 10 | 536 7969.23% | 7 | 16 29.17% | 12 | ||||||||
|
Задължения към фин. инст. |
9 0% | 9 -51.43% | 18 -33.96% | 27 -25.35% | 36 -20.22% | 46 | 1 0% | 1 -60% | 3 | ||||||||||
| Вземания общо | 70 12.3% | 62 -31.07% | 90 1.72% | 89 14.47% | 78 -8.98% | 85 | 57 -14.5% | 67 45.56% | 46 -11.76% | 52 -4.67% | 55 22.99% | 44 112.2% | 21 | ||||||
|
Собствен капитал |
630 10.98% | 568 6.62% | 533 6.22% | 502 4.25% | 481 11.63% | 431 | 433 -2.42% | 444 -23.39% | 579 2.16% | 567 1.65% | 558 -89.12% | 5 125 1354.72% | 352 | ||||||
|
Парични средства |
131 -0.39% | 131 97.69% | 66 27.45% | 52 18.6% | 44 1.18% | 43 | 121 -25.55% | 162 -48.37% | 314 4.42% | 301 33.03% | 226 -5.35% | 239 45.48% | 164 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -5% |
| 2019 | 20 17.65% |
| 2018 | 17 -5.56% |
| 2017 | 18 5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 |
| 2013 | 14 |