| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 264 17.82% | 11 259 5.77% | 10 645 -5.02% | 11 207 4.11% | 10 765 | 12 582 -2% | 12 839 -0.21% | 12 866 6.65% | 12 064 44.89% | 8 326 100.9% | 4 145 | ||||||||
|
Счетоводна печалба |
228 67.92% | 135 19.37% | 114 -28.62% | 159 59.49% | 100 | 146 24.89% | 117 7733.33% | -2 98.54% | -105 -219.08% | 88 232.69% | 27 | ||||||||
|
Оперативни разходи |
12 993 | 11 093 | 10 514 | 11 034 | 10 654 | 12 396 | 12 675 | 11 678 | 10 333 | 8 209 | 343 | ||||||||
|
Разходи за персонала |
825 3.27% | 799 -4.99% | 841 0.61% | 835 15.31% | 725 | 899 5.77% | 850 33.15% | 639 10.53% | 578 198.94% | 193 74.19% | 111 | ||||||||
| Нетен марж | 1.72% 42.53% | 1.2% 12.86% | 1.07% -24.85% | 1.42% 53.19% | 0.93% | 1.16% 27.43% | 0.91% 7749.75% | -0.01% 98.63% | -0.87% -182.18% | 1.06% 65.6% | 0.64% | ||||||||
| 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 | 4 096 1.97% | 4 017 1.54% | 3 956 18.68% | 3 334 -1.63% | 3 389 | 2 738 11.52% | 2 455 45.87% | 1 683 7.76% | 1 562 17.91% | 1 325 47.72% | 897 | ||||||||
|
Дълготрайни активи |
518 25.84% | 412 10.27% | 373 10.77% | 337 2.81% | 328 | 716 17.85% | 607 11.65% | 544 -14.12% | 633 42.41% | 445 41.69% | 314 | ||||||||
|
Материални запаси |
2 664 -9.5% | 2 944 5.61% | 2 787 15.78% | 2 407 -9.83% | 2 669 | 1 869 13.12% | 1 652 79% | 923 32.82% | 695 25.02% | 556 84.55% | 301 | ||||||||
|
Общо задължения |
3 219 2.04% | 3 155 -1.89% | 3 216 19.47% | 2 691 -6.93% | 2 892 | 2 554 18.96% | 2 147 43.9% | 1 492 6.65% | 1 399 15.98% | 1 206 40.5% | 858 | ||||||||
|
Задължения към фин. инст. |
579 61.71% | 358 0% | 358 | 3 | 134 -16.56% | 161 245.05% | 47 -36.81% | 74 -32.39% | 109 -68.3% | 344 | |||||||||
| Вземания общо | 630 104.65% | 308 -21.1% | 390 2.14% | 382 72.52% | 221 | 103 -34.2% | 157 7.34% | 146 30% | 112 32.53% | 85 100% | 42 | ||||||||
|
Собствен капитал |
877 1.72% | 863 16.43% | 741 15.37% | 642 29.22% | 497 | 184 -40.3% | 308 61.23% | 191 17.24% | 163 37.5% | 119 231.43% | 36 | ||||||||
|
Парични средства |
278 -19.29% | 345 -35.69% | 536 158.13% | 208 23.03% | 169 | 50 32.43% | 38 -45.99% | 70 -42.19% | 121 -49.36% | 239 0% | 239 |
| Година | Служители |
|---|---|
| 2021 | 243 17.96% |
| 2019 | 206 24.1% |
| 2018 | 166 -29.96% |
| 2017 | 237 -1.66% |
| 2016 | 241 2.12% |
| 2015 | 236 -18.06% |
| 2014 | 288 -2.04% |
| 2013 | 294 |