| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 372 17.41% | 1 169 10.38% | 1 059 14.04% | 929 6.45% | 872 13.28% | 770 3.43% | 744 8.74% | 685 7.38% | 638 2.8% | 620 14.33% | 542 -5.69% | 575 | 453 | ||||||
|
Счетоводна печалба |
127 61.69% | 79 100% | 39 1.32% | 39 -6.17% | 41 84.09% | 22 7.32% | 21 5.13% | 20 5.41% | 19 42.31% | 13 52.94% | 9 120.48% | -42 | 27 | ||||||
|
Оперативни разходи |
1 242 | 1 088 | 1 017 | 884 | 829 | 740 | 719 | 655 | 606 | 591 | 515 | 595 | 426 | ||||||
|
Разходи за персонала |
82 -9.55% | 91 26.24% | 72 11.02% | 65 15.45% | 56 -12% | 64 -3.85% | 66 1.56% | 65 7.56% | 61 43.37% | 42 6.41% | 40 -1.27% | 40 | 20 | ||||||
| Нетен марж | 9.28% 37.71% | 6.74% 81.19% | 3.72% -11.16% | 4.19% -11.86% | 4.75% 62.51% | 2.92% 3.75% | 2.82% -3.32% | 2.91% -1.84% | 2.97% 38.43% | 2.14% 33.78% | 1.6% 121.72% | -7.38% | 5.87% | ||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 056 7.44% | 983 13.73% | 864 5.69% | 818 13.73% | 719 10.88% | 648 11.72% | 580 6.87% | 543 10.28% | 492 8.2% | 455 -6.71% | 488 -6.65% | 523 | 113 | ||||||
|
Дълготрайни активи |
177 -7.71% | 192 -5.76% | 204 -6.56% | 218 -6.15% | 233 -3.6% | 241 -5.6% | 256 -6.19% | 273 -5.16% | 287 -7.72% | 311 -7.16% | 335 -9.39% | 370 | 76 | ||||||
|
Материални запаси |
721 -6.99% | 775 20.6% | 643 11.54% | 576 21.05% | 476 19.82% | 397 23.92% | 321 20.81% | 265 31.39% | 202 51.34% | 133 -8.1% | 145 0.35% | 145 | 27 | ||||||
|
Общо задължения |
528 -7.19% | 569 9.23% | 520 2.21% | 509 13.31% | 449 7.99% | 416 12.28% | 371 4.62% | 354 9.48% | 324 6.03% | 305 -12.33% | 348 -11.79% | 395 | 67 | ||||||
|
Задължения към фин. инст. |
49 0% | 49 -57.59% | 115 -37.25% | 183 -26.84% | 250 -21.29% | 317 | 30 | ||||||||||||
| Вземания общо | 8 -36% | 13 -13.79% | 15 26.09% | 12 27.78% | 9 20% | 8 150% | 3 -96.49% | 87 2750% | 3 -25% | 4 60% | 3 -44.44% | 5 | 46 | ||||||
|
Собствен капитал |
528 27.53% | 414 20.54% | 344 11.44% | 308 14.42% | 269 16.08% | 232 10.73% | 210 11.11% | 189 11.82% | 169 12.63% | 150 9.74% | 137 6.8% | 128 | 46 | ||||||
|
Парични средства |
149 5740% | 3 0% | 3 -77.27% | 11 1000% | 1 -50% | 2 100% | 1 -80% | 5 | 5 42.86% | 4 133.33% | 2 | 10 |
| Година | Служители |
|---|---|
| 2021 | 22 37.5% |
| 2020 | 16 -15.79% |
| 2019 | 19 26.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 14.29% |
| 2016 | 14 -17.65% |
| 2015 | 17 -10.53% |
| 2014 | 19 -5% |
| 2013 | 20 |
