| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 912 8.95% | 4 509 14.15% | 3 950 6.91% | 3 695 5.3% | 3 508 25.42% | 2 797 2.78% | 2 722 26.98% | 2 143 7.46% | 1 995 10.7% | 1 802 -10.03% | 2 003 18.73% | 1 687 32.44% | 1 274 | ||||||
|
Счетоводна печалба |
121 82.31% | 66 -1.52% | 67 0.76% | 67 16.96% | 57 43.59% | 40 -2.5% | 41 -27.93% | 57 60.87% | 35 885.71% | 4 -87.27% | 28 77.42% | 16 520% | 3 | ||||||
|
Оперативни разходи |
4 788 | 4 441 | 3 880 | 3 623 | 3 444 | 2 748 | 2 668 | 2 291 | 1 990 | 1 911 | 1 972 | 1 669 | 1 270 | ||||||
|
Разходи за персонала |
95 5.71% | 89 9.38% | 82 5.26% | 78 18.75% | 65 23.08% | 53 14.29% | 47 33.82% | 35 7.94% | 32 -19.23% | 40 23.81% | 32 14.55% | 28 17.02% | 24 | ||||||
| Нетен марж | 2.47% 67.34% | 1.47% -13.72% | 1.71% -5.75% | 1.81% 11.07% | 1.63% 14.48% | 1.43% -5.14% | 1.5% -43.24% | 2.65% 49.7% | 1.77% 790.45% | 0.2% -85.85% | 1.4% 49.43% | 0.94% 368.15% | 0.2% | ||||||
| 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 | 586 7.2% | 547 12.53% | 486 6.15% | 458 14.6% | 399 2.23% | 391 3.24% | 378 -12.43% | 432 2.3% | 422 -13.51% | 488 91% | 256 14.94% | 222 47.46% | 151 | ||||||
|
Дълготрайни активи |
254 5.53% | 240 -6% | 256 -3.1% | 264 0.19% | 263 9.81% | 240 -2.29% | 245 -4.19% | 256 -2.34% | 262 1.38% | 259 372.9% | 55 44.59% | 38 42.31% | 27 | ||||||
|
Материални запаси |
262 22.2% | 214 33.87% | 160 6.46% | 150 68% | 89 1.16% | 88 -8.95% | 97 -16.67% | 117 5.07% | 111 -31.11% | 161 46.51% | 110 -19.48% | 137 46.7% | 93 | ||||||
|
Общо задължения |
74 -16.76% | 88 1.17% | 87 -27.23% | 120 -1.67% | 122 -26.01% | 165 -12.47% | 189 -32.42% | 279 -9.9% | 310 -23.29% | 404 100.51% | 201 2.34% | 197 41.03% | 140 | ||||||
|
Задължения към фин. инст. |
10 | 12 -65.22% | 35 -35.51% | 55 -27.7% | 76 -21.69% | 97 -17.83% | 118 -23.59% | 154 -3.83% | 160 | 7 | |||||||||
| Вземания общо | 65 11.4% | 58 -8.8% | 64 52.44% | 42 20.59% | 35 -33.98% | 53 63.49% | 32 -41.12% | 55 16.3% | 47 -12.38% | 54 -3.67% | 56 57.97% | 35 30.19% | 27 | ||||||
|
Собствен капитал |
512 11.83% | 458 15.02% | 398 18.03% | 337 21.77% | 277 22.9% | 225 18.87% | 190 24.92% | 152 32% | 115 38.04% | 83 64.65% | 51 98% | 26 127.27% | 11 | ||||||
|
Парични средства |
32 687.5% | 4 | 11 16.67% | 9 200% | 3 -25% | 4 300% | 1 -92.86% | 14 -58.21% | 34 219.05% | 11 320% | 3 |
| Година | Служители |
|---|---|
| 2021 | 29 26.09% |
| 2020 | 23 -11.54% |
| 2019 | 26 36.84% |
| 2018 | 19 -13.64% |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 18.75% |
| 2014 | 16 -5.88% |
| 2013 | 17 |