| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 745 6.2% | 701 10.11% | 637 11.15% | 573 2.37% | 560 0.18% | 559 -32.07% | 823 20.25% | 684 38.37% | 494 18.07% | 419 6.23% | 394 -33.76% | 595 11.28% | 535 149.05% | 215 | |||||
|
Счетоводна печалба |
127 14.29% | 111 100.93% | 55 -11.48% | 62 1009.09% | 6 -92.2% | 72 -20.34% | 90 15.69% | 78 5.52% | 74 34.26% | 55 -47.06% | 104 334.04% | 24 -84.79% | 158 1088.46% | 13 | |||||
|
Оперативни разходи |
613 | 585 | 565 | 506 | 498 | 484 | 699 | 595 | 410 | 349 | 274 | 559 | 370 | 201 | |||||
|
Разходи за персонала |
147 28% | 115 13.64% | 101 18.56% | 85 9.15% | 78 10.07% | 71 21.93% | 58 35.71% | 43 12% | 38 -2.6% | 39 16.67% | 34 53.49% | 22 330% | 5 -52.38% | 11 | |||||
| Нетен марж | 17.02% 7.62% | 15.82% 82.47% | 8.67% -20.36% | 10.88% 983.37% | 1% -92.21% | 12.9% 17.27% | 11% -3.8% | 11.43% -23.74% | 14.99% 13.71% | 13.19% -50.16% | 26.46% 555.29% | 4.04% -86.33% | 29.54% 377.2% | 6.19% | |||||
| 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 | 437 3.64% | 421 16.38% | 362 2.02% | 355 -14.64% | 416 8.69% | 382 -3.48% | 396 -4.2% | 414 -4.49% | 433 1.56% | 426 2.08% | 418 62.1% | 258 -3.45% | 267 125.97% | 118 | |||||
|
Дълготрайни активи |
136 -8.59% | 149 -1.69% | 151 -8.36% | 165 -4.72% | 173 -8.63% | 190 12.42% | 169 -28.1% | 235 -7.46% | 254 1.22% | 251 -15.22% | 296 2212% | 13 -39.02% | 21 17.14% | 18 | |||||
|
Материални запаси |
135 7.32% | 126 2.93% | 122 17.73% | 104 7.98% | 96 17.5% | 82 -31.91% | 120 50.64% | 80 48.57% | 54 -16% | 64 3.31% | 62 -17.69% | 75 -11.45% | 85 43.1% | 59 | |||||
|
Общо задължения |
26 -29.17% | 37 80% | 20 166.67% | 8 -37.5% | 12 -35.14% | 19 -19.57% | 24 24.32% | 19 -63.73% | 52 -46.88% | 98 -29.41% | 139 91.55% | 73 -29% | 102 6.95% | 96 | |||||
|
Задължения към фин. инст. |
34 -18.52% | 41 -64% | 115 95.65% | 59 -21.77% | 75 | ||||||||||||||
| Вземания общо | 57 58.57% | 36 -20.45% | 45 72.55% | 26 0% | 26 21.43% | 21 10.53% | 19 -60% | 49 5.56% | 46 1.12% | 46 -17.59% | 55 -2.7% | 57 15.63% | 49 860% | 5 | |||||
|
Собствен капитал |
411 6.78% | 384 12.57% | 342 -1.62% | 347 -13.94% | 403 10.97% | 364 -2.47% | 373 -5.57% | 395 3.62% | 381 16.04% | 328 17.8% | 279 50.55% | 185 12.42% | 165 631.82% | 22 | |||||
|
Парични средства |
109 -0.93% | 110 152.94% | 43 -27.35% | 60 -50.21% | 120 34.29% | 89 1.74% | 88 73.74% | 51 -36.54% | 80 20% | 66 1200% | 5 -95.48% | 113 -13.67% | 131 265.71% | 36 |
| Година | Служители |
|---|---|
| 2021 | 23 -11.54% |
| 2019 | 26 44.44% |
| 2018 | 18 -18.18% |
| 2017 | 22 15.79% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 14.29% |
| 2013 | 14 |