| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 003 -1.59% | 3 051 15.28% | 2 647 15.69% | 2 288 15.25% | 1 985 0.62% | 1 973 -2.65% | 2 027 -11.16% | 2 281 3.07% | 2 213 14.25% | 1 937 18% | 1 642 -2.93% | 1 691 32.16% | 1 280 37% | 934 | |||||
|
Счетоводна печалба |
42 20.59% | 35 3.03% | 34 -7.04% | 36 18.33% | 31 1.69% | 30 5.36% | 29 -60.84% | 73 21.19% | 60 -3.28% | 62 84.85% | 34 -46.34% | 63 17.14% | 54 17.98% | 46 | |||||
|
Оперативни разходи |
2 953 | 3 012 | 2 610 | 2 249 | 1 952 | 1 943 | 1 996 | 2 205 | 2 150 | 1 872 | 1 605 | 1 626 | 1 224 | 889 | |||||
|
Разходи за персонала |
130 12.33% | 116 11.82% | 104 19.41% | 87 7.59% | 81 8.97% | 74 19.83% | 62 4.31% | 59 27.47% | 47 46.77% | 32 0% | 32 -3.13% | 33 88.24% | 17 78.95% | 10 | |||||
| Нетен марж | 1.4% 22.54% | 1.14% -10.63% | 1.27% -19.65% | 1.59% 2.68% | 1.55% 1.07% | 1.53% 8.22% | 1.41% -55.92% | 3.2% 17.57% | 2.73% -15.34% | 3.22% 56.65% | 2.06% -44.72% | 3.72% -11.36% | 4.19% -13.89% | 4.87% | |||||
| 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 | 466 2.36% | 456 -9.91% | 506 7.27% | 471 -4.26% | 492 16.02% | 424 -2.7% | 436 6.36% | 410 9.12% | 376 26.29% | 298 35.66% | 219 1.42% | 216 | 161 | ||||||
|
Дълготрайни активи |
37 28.57% | 29 -25.33% | 38 -38.02% | 62 -17.12% | 75 -19.78% | 93 -18.02% | 114 -11.55% | 128 -13.15% | 148 4.71% | 141 4500% | 3 0% | 3 | 15 | ||||||
|
Материални запаси |
381 7.65% | 354 7.61% | 329 17.95% | 279 20% | 233 11.79% | 208 37.97% | 151 2.79% | 147 21.1% | 121 18.5% | 102 29.03% | 79 9.15% | 73 | 43 | ||||||
|
Общо задължения |
102 -20.4% | 128 -19.09% | 158 39.82% | 113 75.4% | 64 168.09% | 24 -61.48% | 62 14.02% | 55 -37.06% | 87 25.93% | 69 46.74% | 47 8.24% | 43 | 33 | ||||||
|
Задължения към фин. инст. |
43 -12.5% | 49 81.13% | 27 211.76% | 9 | 16 | ||||||||||||||
| Вземания общо | 48 45.31% | 33 39.13% | 24 4.55% | 22 -27.87% | 31 144% | 13 -35.9% | 20 2.63% | 19 -36.67% | 31 -38.78% | 50 -48.96% | 98 74.55% | 56 | 11 | ||||||
|
Собствен капитал |
365 11.23% | 328 -5.74% | 348 -3% | 358 -16.25% | 428 6.9% | 400 7.11% | 374 5.18% | 355 22.79% | 289 26.62% | 229 32.64% | 172 -0.3% | 173 | 112 | ||||||
|
Парични средства |
39 0% | 39 75% | 22 41.94% | 16 -89.7% | 154 39.35% | 110 -27.27% | 152 31.42% | 116 52.7% | 76 1750% | 4 -89.47% | 39 -53.66% | 84 | 106 |
| Година | Служители |
|---|---|
| 2021 | 34 21.43% |
| 2020 | 28 -12.5% |
| 2019 | 32 18.52% |
| 2018 | 27 12.5% |
| 2017 | 24 14.29% |
| 2016 | 21 -4.55% |
| 2015 | 22 15.79% |
| 2014 | 19 5.56% |
| 2013 | 18 |