| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 463 7.83% | 2 284 11.34% | 2 052 0.85% | 2 034 5.13% | 1 935 6.59% | 1 816 7.61% | 1 687 21.59% | 1 388 29.98% | 1 068 43.8% | 742 16.25% | 639 -3.92% | 665 42.7% | 466 | |||||
|
Счетоводна печалба |
37 160.71% | 14 -3.45% | 15 7.41% | 14 1250% | 1 100% | 1 -50% | 1 -88.89% | 9 -18.18% | 11 -80.36% | 57 100% | 29 -3.45% | 30 -41.41% | 51 | |||||
|
Оперативни разходи |
2 418 | 2 265 | 2 020 | 2 014 | 1 930 | 1 811 | 1 682 | 1 506 | 1 053 | 683 | 607 | 629 | 410 | |||||
|
Разходи за персонала |
206 6.61% | 193 21.94% | 159 -9.09% | 174 -13.67% | 202 3.4% | 195 26.91% | 154 50.5% | 102 66.67% | 61 361.54% | 13 23.81% | 11 -25% | 14 250% | 4 | |||||
| Нетен марж | 1.52% 141.77% | 0.63% -13.28% | 0.72% 6.5% | 0.68% 1184.18% | 0.05% 87.64% | 0.03% -53.53% | 0.06% -90.86% | 0.66% -37.05% | 1.05% -86.34% | 7.71% 72.04% | 4.48% 0.49% | 4.46% -58.94% | 10.87% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 599 5.02% | 571 8.45% | 526 -3.38% | 545 -10.28% | 607 9% | 557 -3.37% | 576 -3.34% | 596 13.98% | 523 38.62% | 377 25.3% | 301 123.11% | 135 -6.71% | 145 | |||||
|
Дълготрайни активи |
10 -13.04% | 12 228.57% | 4 -50% | 7 0% | 7 7.69% | 7 -23.53% | 9 -15% | 10 0% | 10 -9.09% | 11 4.76% | 11 -27.59% | 15 -12.12% | 17 | |||||
|
Материални запаси |
141 -16.87% | 170 | 199 -11.79% | 225 49.49% | 151 17.06% | 129 20% | 107 17.32% | 92 155.71% | 36 89.19% | 19 | 74 | |||||||
|
Общо задължения |
546 -2.38% | 559 15.54% | 484 1.72% | 476 0.43% | 473 26.85% | 373 -5.07% | 393 8.31% | 363 21.37% | 299 82.81% | 164 17.65% | 139 | 54 | ||||||
|
Задължения към фин. инст. |
56 -10.66% | 62 | 54 0% | 54 0% | 54 51.43% | 36 0% | 36 40% | 26 25% | 20 33.33% | 15 | ||||||||
| Вземания общо | 424 15.28% | 368 -29.55% | 523 76.82% | 296 44.86% | 204 34.8% | 151 236.36% | 45 -38.46% | 73 21.19% | 60 210.53% | 19 -53.09% | 41 | 6 | ||||||
|
Собствен капитал |
54 16.67% | 46 8.43% | 42 -34.13% | 64 -51.72% | 133 -27.3% | 184 0.28% | 183 -21.49% | 233 4.11% | 224 4.78% | 214 31.86% | 162 20.08% | 135 109.52% | 64 | |||||
|
Парични средства |
24 12.2% | 21 | 44 -73.87% | 170 -31.34% | 248 -37.01% | 394 -2.9% | 405 12.32% | 361 15.74% | 312 35.56% | 230 16.88% | 197 305.26% | 49 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -12% |
| 2019 | 25 38.89% |
| 2018 | 18 -18.18% |
| 2017 | 22 |
| 2016 | 22 4.76% |
| 2015 | 21 50% |
| 2014 | 14 |
| 2013 | 14 |