| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 697 20.43% | 2 239 20.03% | 1 866 -10.83% | 2 092 7.32% | 1 950 26.68% | 1 539 21.71% | 1 264 3% | 1 228 0.5% | 1 221 -2.17% | 1 249 28.05% | 975 | 717 54.69% | 464 | ||||||
|
Счетоводна печалба |
32 -4.62% | 33 14.04% | 29 -9.52% | 32 65.79% | 19 11.76% | 17 36% | 13 47.06% | 9 -15% | 10 | 10 | 13 | ||||||||
|
Оперативни разходи |
2 660 | 2 201 | 1 831 | 2 051 | 1 920 | 1 513 | 1 245 | 1 213 | 1 207 | 1 235 | 960 | 803 | 450 | ||||||
|
Разходи за персонала |
154 25.42% | 123 18.81% | 103 6.88% | 97 3.28% | 94 31.65% | 71 43.3% | 50 -8.49% | 54 -5.36% | 57 5.66% | 54 63.08% | 33 | 13 | |||||||
| Нетен марж | 1.18% -20.8% | 1.48% -5% | 1.56% 1.46% | 1.54% 54.49% | 1% -11.77% | 1.13% 11.74% | 1.01% 42.78% | 0.71% -15.42% | 0.84% | 1% | 2.76% | ||||||||
| 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 | 373 -2.02% | 380 4.64% | 364 12.86% | 322 9.38% | 295 11.63% | 264 5.95% | 249 34.53% | 185 -33.33% | 278 16.52% | 238 15.06% | 207 | 109 160.98% | 42 | ||||||
|
Дълготрайни активи |
122 35.8% | 90 -1.12% | 91 27.14% | 72 -21.35% | 91 7.88% | 84 98.8% | 42 144.12% | 17 17.24% | 15 -19.44% | 18 -2.7% | 19 | 24 | |||||||
|
Материални запаси |
214 -23.4% | 280 8.53% | 258 13.77% | 227 33.43% | 170 19.86% | 142 6.13% | 133 0% | 133 -41.35% | 228 21.92% | 187 19.67% | 156 | 34 | |||||||
|
Общо задължения |
241 -8.19% | 262 0.98% | 260 13.39% | 229 6.41% | 215 14.09% | 189 2.79% | 184 41.34% | 130 -38.5% | 211 16.67% | 181 11.67% | 162 | 85 219.23% | 27 | ||||||
|
Задължения към фин. инст. |
86 -8.65% | 95 -7.5% | 102 -13.79% | 119 -16.55% | 142 2.21% | 139 48.63% | 94 128.75% | 41 -10.11% | 46 71.15% | 27 126.09% | 12 | ||||||||
| Вземания общо | 14 35% | 10 -28.57% | 14 7.69% | 13 0% | 13 -64.38% | 37 -35.96% | 58 83.87% | 32 -8.82% | 35 6.25% | 33 1.59% | 32 | 6 | |||||||
|
Собствен капитал |
132 11.69% | 118 13.79% | 104 11.54% | 93 17.42% | 79 5.44% | 75 14.84% | 65 18.52% | 55 -16.92% | 66 16.07% | 57 72.31% | 33 | 15 0% | 15 | ||||||
|
Парични средства |
22 4200% | 1 0% | 1 -95.24% | 11 -47.5% | 20 | 15 480% | 3 400% | 1 0% | 1 | 85 5466.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 39 11.43% |
| 2020 | 35 -2.78% |
| 2019 | 36 28.57% |
| 2018 | 28 -6.67% |
| 2017 | 30 7.14% |
| 2016 | 28 3.7% |
| 2015 | 27 58.82% |
| 2014 | 17 -5.56% |
| 2013 | 18 |