| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 477 9.85% | 1 345 11.02% | 1 211 24.23% | 975 8.11% | 902 -2.43% | 924 13.07% | 818 6.25% | 769 -0.46% | 773 -3.08% | 798 -10.65% | 893 -5.47% | 944 -23.93% | 1 241 34.14% | 925 | |||||
|
Счетоводна печалба |
99 -11.06% | 111 44.67% | 77 -12.28% | 87 14.77% | 76 -19.46% | 95 25% | 76 54.17% | 49 3.23% | 48 6.9% | 44 85.11% | 24 -65.69% | 70 -54.33% | 153 28.21% | 120 | |||||
|
Оперативни разходи |
1 367 | 1 222 | 1 126 | 884 | 816 | 829 | 741 | 720 | 720 | 748 | 869 | 866 | 1 015 | 806 | |||||
|
Разходи за персонала |
133 9.66% | 122 18.41% | 103 16.18% | 88 0.58% | 88 10.97% | 79 13.97% | 70 -7.48% | 75 12.21% | 67 25.96% | 53 141.86% | 22 -2.27% | 22 | 12 | ||||||
| Нетен марж | 6.68% -19.03% | 8.25% 30.31% | 6.33% -29.39% | 8.97% 6.16% | 8.45% -17.45% | 10.23% 10.55% | 9.26% 45.1% | 6.38% 3.71% | 6.15% 10.29% | 5.58% 107.18% | 2.69% -63.71% | 7.42% -39.97% | 12.36% -4.43% | 12.93% | |||||
| 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 | 1 090 18.12% | 923 30.7% | 706 2.83% | 687 11.45% | 616 7.3% | 574 10.75% | 518 5.52% | 491 0.31% | 490 -9.45% | 541 | 473 10.12% | 429 56.72% | 274 | ||||||
|
Дълготрайни активи |
351 32.37% | 265 35.16% | 196 -2.78% | 202 90.82% | 106 102.94% | 52 17.24% | 44 4.82% | 42 1.22% | 42 -48.75% | 82 | 17 -23.26% | 22 0% | 22 | ||||||
|
Материални запаси |
200 17.01% | 171 139.29% | 72 -20.9% | 90 0% | 90 -16.51% | 108 8.72% | 100 -14.47% | 117 26.67% | 92 -11.33% | 104 | 119 -15.27% | 141 59.88% | 88 | ||||||
|
Общо задължения |
439 21.88% | 360 65.65% | 217 -18.74% | 267 147.87% | 108 22.67% | 88 53.57% | 57 -5.08% | 60 6.31% | 57 -28.39% | 79 | 92 -10.89% | 103 19.53% | 86 | ||||||
|
Задължения към фин. инст. |
213 -14.37% | 249 56.09% | 160 -8.77% | 175 426.15% | 33 182.61% | 12 | 13 | 24 | |||||||||||
| Вземания общо | 309 32.75% | 233 12.9% | 206 -4.5% | 216 11.35% | 194 11.8% | 173 15.31% | 150 33.03% | 113 -12.65% | 129 5.86% | 122 | 141 24.89% | 113 33.13% | 85 | ||||||
|
Собствен капитал |
650 15.76% | 561 15.22% | 487 16.5% | 418 -17.71% | 508 4.52% | 486 5.55% | 461 6.88% | 431 -0.47% | 433 -6.2% | 462 | 396 21.51% | 326 73.57% | 188 | ||||||
|
Парични средства |
229 -9.49% | 253 9.51% | 231 30.64% | 177 -35.21% | 273 15.58% | 236 5.72% | 223 2.1% | 219 -3.39% | 227 -15.3% | 267 | 213 34.19% | 159 110.88% | 75 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 -5.56% |
| 2019 | 18 63.64% |
| 2018 | 11 10% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |
