| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 822 11.27% | 1 638 7.27% | 1 527 8.66% | 1 405 -10.4% | 1 568 -2.67% | 1 611 44.48% | 1 115 18.28% | 943 -6.44% | 1 008 46.98% | 686 -3.39% | 710 -8.62% | 777 91.55% | 405 | |||||
|
Счетоводна печалба |
80 -28.31% | 112 7.35% | 104 264.29% | 29 -3.45% | 30 -80.92% | 155 55.1% | 100 50.77% | 66 -24.86% | 88 25.36% | 71 -18.82% | 87 3.66% | 84 102.47% | 41 | |||||
|
Оперативни разходи |
1 738 | 1 521 | 1 417 | 1 374 | 1 538 | 1 453 | 1 012 | 875 | 919 | 615 | 622 | 691 | 359 | |||||
|
Разходи за персонала |
138 9.31% | 126 51.53% | 83 -40.07% | 139 -34.77% | 213 38.08% | 154 205.05% | 51 -1.98% | 52 -1.94% | 53 0% | 53 17.05% | 45 11.39% | 40 229.17% | 12 | |||||
| Нетен марж | 4.41% -35.57% | 6.84% 0.08% | 6.83% 235.25% | 2.04% 7.76% | 1.89% -80.4% | 9.65% 7.36% | 8.99% 27.47% | 7.05% -19.68% | 8.78% -14.71% | 10.29% -15.98% | 12.25% 13.44% | 10.8% 5.7% | 10.21% | |||||
| 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 | 428 22.01% | 351 -4.72% | 368 -8.28% | 401 10.88% | 362 -51.14% | 741 21.66% | 609 29.6% | 470 27.64% | 368 13.56% | 324 15.06% | 282 34.39% | 210 31.83% | 159 | |||||
|
Дълготрайни активи |
75 137.1% | 32 -16.22% | 38 -10.84% | 42 -13.54% | 49 255.56% | 14 285.71% | 4 -81.58% | 19 -53.09% | 41 305% | 10 -44.44% | 18 -10% | 20 1233.33% | 2 | |||||
|
Материални запаси |
157 16.29% | 135 -9.9% | 150 8.92% | 138 69.18% | 81 -35.37% | 126 44.71% | 87 36% | 64 50.6% | 42 -57.44% | 100 38.3% | 72 6.82% | 67 -15.38% | 80 | |||||
|
Общо задължения |
132 9.79% | 120 -33.43% | 180 -21.21% | 229 -7.25% | 247 18.09% | 209 3.02% | 203 49.25% | 136 -34.48% | 208 172.48% | 76 15.5% | 66 1.57% | 65 -40.09% | 108 | |||||
|
Задължения към фин. инст. |
35 -29.17% | 49 -50.26% | 99 | 1 -94.12% | 17 -61.36% | 45 | ||||||||||||
| Вземания общо | 173 27.55% | 135 -13.96% | 157 -1.6% | 160 -14.71% | 188 0.55% | 187 29.89% | 144 -2.77% | 148 -1.7% | 150 11.79% | 134 91.97% | 70 18.1% | 59 12.62% | 53 | |||||
|
Собствен капитал |
196 1.59% | 193 30% | 148 33.64% | 111 13.02% | 98 -80.21% | 496 26.8% | 391 19.91% | 326 12.72% | 289 25.78% | 230 21.29% | 190 58.55% | 120 175.29% | 43 | |||||
|
Парични средства |
2 -94.83% | 30 45% | 20 -61.17% | 53 47.14% | 36 -91.33% | 413 10.1% | 375 63.62% | 229 70.99% | 134 67.95% | 80 -30.36% | 115 86.67% | 61 150% | 25 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -7.14% |
| 2019 | 14 7.69% |
| 2018 | 13 -7.14% |
| 2017 | 14 -17.65% |
| 2016 | 17 21.43% |
| 2015 | 14 7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |