| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 091 15.91% | 2 667 6.08% | 2 514 -2.77% | 2 586 22.36% | 2 113 29.52% | 1 632 -17.72% | 1 983 -8.62% | 2 170 48.81% | 1 458 -0.11% | 1 460 39.47% | 1 047 | ||||||
|
Счетоводна печалба |
703 26.38% | 556 -8.34% | 607 -4.04% | 632 37.9% | 459 114.59% | 214 | 54 150% | -108 -257.04% | 69 264.63% | -42 | |||||||
|
Оперативни разходи |
2 386 | 2 109 | 1 905 | 1 949 | 1 650 | 1 413 | 1 976 | 2 107 | 1 558 | 1 386 | 1 085 | ||||||
|
Разходи за персонала |
367 14.88% | 320 6.47% | 300 11.6% | 269 17.67% | 229 14.32% | 200 -14.07% | 233 -2.57% | 239 25.54% | 190 1.36% | 188 18.01% | 159 | ||||||
| Нетен марж | 22.74% 9.03% | 20.86% -13.59% | 24.14% -1.31% | 24.46% 12.71% | 21.7% 65.68% | 13.1% | 2.5% 133.6% | -7.43% -257.2% | 4.73% 218.04% | -4.01% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 217 36.45% | 892 18.31% | 754 -29.86% | 1 075 17.16% | 918 42.01% | 646 66.97% | 387 -7% | 416 -23.57% | 545 61.36% | 337 -27.55% | 466 29.77% | 359 | |||||
|
Дълготрайни активи |
41 50% | 28 -55.37% | 62 -42.92% | 108 -23.74% | 142 -14.46% | 166 203.74% | 55 -23.57% | 72 -27.08% | 98 74.55% | 56 15.79% | 49 15.85% | 42 | |||||
|
Материални запаси |
386 -6.79% | 414 20.9% | 343 -5.77% | 364 -4.95% | 382 26.78% | 302 49.37% | 202 2.07% | 198 -30.27% | 284 54.17% | 184 -41.56% | 315 20.31% | 262 | |||||
|
Общо задължения |
149 70.18% | 87 -8.56% | 96 -3.61% | 99 30.2% | 76 -79.59% | 373 -29.06% | 526 -31.12% | 764 -14.33% | 892 20.69% | 739 -2.63% | 759 5.25% | 721 | |||||
|
Задължения към фин. инст. |
3 | 8 | |||||||||||||||
| Вземания общо | 245 70.82% | 144 78.98% | 80 53.92% | 52 14.61% | 46 -1.11% | 46 21.62% | 38 25.42% | 30 -75.42% | 123 275% | 33 14.29% | 29 -35.63% | 44 | |||||
|
Собствен капитал |
1 068 33.06% | 803 22.37% | 656 -32.65% | 974 15.81% | 841 210.38% | 271 290.65% | -142 59.12% | -348 -0.15% | -347 13.5% | -401 -37% | -293 19.07% | -362 | |||||
|
Парични средства |
542 77.55% | 305 13.93% | 268 -51.26% | 550 58.79% | 346 167.59% | 129 43.75% | 90 -21.78% | 115 212.5% | 37 -41.46% | 63 -12.14% | 72 775% | 8 |
| Година | Служители |
|---|---|
| 2021 | 42 20% |
| 2020 | 35 -5.41% |
| 2019 | 37 19.35% |
| 2018 | 31 -13.89% |
| 2017 | 36 5.88% |
| 2016 | 34 9.68% |
| 2015 | 31 3.33% |
| 2014 | 30 -21.05% |
| 2013 | 38 |
