| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 121 2.37% | 2 072 -2.17% | 2 118 8.69% | 1 949 -1.37% | 1 976 23.18% | 1 604 9.95% | 1 459 13.17% | 1 289 19.59% | 1 078 15.25% | 935 20.73% | 775 27.1% | 609 50.51% | 405 | |||||
|
Счетоводна печалба |
36 144.83% | 15 -57.35% | 35 28.3% | 27 26.19% | 21 16.67% | 18 -12.2% | 21 78.26% | 12 -20.69% | 15 45% | 10 100% | 5 900% | 1 | ||||||
|
Оперативни разходи |
2 084 | 2 056 | 2 082 | 1 921 | 1 954 | 1 584 | 1 434 | 1 275 | 1 063 | 924 | 768 | 609 | 405 | |||||
|
Разходи за персонала |
196 12.61% | 174 6.9% | 163 37.5% | 119 1.31% | 117 34.71% | 87 13.33% | 77 4.17% | 74 89.47% | 39 8.57% | 36 27.27% | 28 19.57% | 24 109.09% | 11 | |||||
| Нетен марж | 1.71% 139.16% | 0.72% -56.41% | 1.64% 18.05% | 1.39% 27.95% | 1.09% -5.28% | 1.15% -20.14% | 1.44% 57.52% | 0.91% -33.68% | 1.38% 25.81% | 1.09% 65.66% | 0.66% 686.8% | 0.08% | ||||||
| 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 | 222 23.93% | 179 5.09% | 171 66.17% | 103 15.52% | 89 -14.71% | 104 32.47% | 79 0.65% | 78 91.25% | 41 42.86% | 29 -15.15% | 34 -5.71% | 36 59.09% | 22 | |||||
|
Дълготрайни активи |
61 5.26% | 58 -7.32% | 63 272.73% | 17 175% | 6 -86.21% | 44 8.75% | 41 0% | 41 1500% | 3 -37.5% | 4 0% | 4 -11.11% | 5 800% | 1 | |||||
|
Материални запаси |
119 42.94% | 83 13.99% | 73 30% | 56 13.4% | 50 -1.02% | 50 58.06% | 32 8.77% | 29 21.28% | 24 | 27 18.18% | 22 33.33% | 17 | ||||||
|
Общо задължения |
59 -36.46% | 93 4.62% | 88 101.16% | 44 0% | 44 -17.31% | 53 57.58% | 34 -25% | 45 282.61% | 12 0% | 12 -54% | 26 -21.88% | 33 64.1% | 20 | |||||
|
Задължения към фин. инст. |
59 23.66% | 48 0% | 48 244.44% | 14 35% | 10 -52.38% | 21 5% | 20 -24.53% | 27 430% | 5 0% | 5 -16.67% | 6 -52% | 13 | ||||||
| Вземания общо | 12 200% | 4 -33.33% | 6 140% | 3 66.67% | 2 -40% | 3 400% | 1 -66.67% | 2 -78.57% | 7 | 2 200% | 1 | |||||||
|
Собствен капитал |
111 28.24% | 87 5.59% | 82 40% | 59 30.68% | 45 -12% | 51 13.64% | 45 35.38% | 33 10.17% | 30 78.79% | 17 106.25% | 8 166.67% | 3 20% | 3 | |||||
|
Парични средства |
29 -13.85% | 33 18.18% | 28 3.77% | 27 -14.52% | 32 342.86% | 7 27.27% | 6 -15.38% | 7 8.33% | 6 140% | 3 0% | 3 -73.68% | 10 850% | 1 |
| Година | Служители |
|---|---|
| 2021 | 53 20.45% |
| 2020 | 44 -21.43% |
| 2019 | 56 40% |
| 2018 | 40 -4.76% |
| 2017 | 42 -8.7% |
| 2016 | 46 24.32% |
| 2015 | 37 8.82% |
| 2014 | 34 6.25% |
| 2013 | 32 |