| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 164 1.92% | 1 142 3.43% | 1 104 13.39% | 974 2.09% | 954 6.39% | 897 3.54% | 866 5.15% | 824 -1.47% | 836 13.86% | 734 18.38% | 620 74.78% | 355 | ||||||
|
Счетоводна печалба |
45 109.52% | 21 68% | 13 127.27% | 6 -78.85% | 27 420% | 5 | 4 -73.08% | 13 100% | 7 -50% | 13 -7.14% | 14 | |||||||
|
Оперативни разходи |
1 119 | 1 120 | 1 091 | 967 | 927 | 891 | 862 | 820 | 822 | 607 | 607 | 339 | ||||||
|
Разходи за персонала |
59 33.72% | 44 10.26% | 40 -3.7% | 41 28.57% | 32 28.57% | 25 -5.77% | 27 15.56% | 23 0% | 23 21.62% | 19 8.82% | 17 112.5% | 8 | ||||||
| Нетен марж | 3.86% 105.57% | 1.88% 62.44% | 1.16% 100.44% | 0.58% -79.28% | 2.79% 388.79% | 0.57% | 0.43% -72.68% | 1.59% 75.66% | 0.91% -57.76% | 2.14% -46.87% | 4.03% | |||||||
| 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 | 228 4.71% | 217 24.27% | 175 -50.15% | 351 11.73% | 314 16.73% | 269 23.19% | 218 -0.47% | 219 -6.33% | 234 31.61% | 178 46.22% | 122 -3.64% | 126 53.42% | 82 | |||||
|
Дълготрайни активи |
11 -12.5% | 12 -14.29% | 14 3.7% | 14 -10% | 15 -6.25% | 16 3.23% | 16 -6.06% | 17 -5.71% | 18 -50% | 36 40% | 26 -18.03% | 31 -15.28% | 37 | |||||
|
Материални запаси |
158 15.3% | 137 -55.11% | 305 15.03% | 265 19.31% | 222 27.19% | 175 9.62% | 160 14.29% | 140 18.7% | 118 51.32% | 78 47.57% | 53 51.47% | 35 | ||||||
|
Общо задължения |
88 50.88% | 58 3.64% | 56 -77.64% | 252 11.31% | 226 21.43% | 186 16.67% | 160 -3.41% | 165 -9.78% | 183 40.94% | 130 50.3% | 86 -11.52% | 98 49.22% | 65 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 36 73.17% | 21 -32.79% | 31 -4.69% | 33 12.28% | 29 16.33% | 25 -23.44% | 33 -37.86% | 53 32.05% | 40 160% | 15 -58.33% | 37 323.53% | 9 | ||||||
|
Собствен капитал |
140 -12.22% | 159 34.05% | 119 19.59% | 99 12.79% | 88 6.17% | 83 40.87% | 59 8.49% | 54 6% | 51 6.38% | 48 36.23% | 35 23.21% | 29 69.7% | 17 | |||||
|
Парични средства |
11 320% | 3 400% | 1 0% | 1 -50% | 1 -90% | 10 0% | 10 -57.45% | 24 683.33% | 3 20% | 3 -54.55% | 6 175% | 2 |
| Година | Служители |
|---|---|
| 2021 | 9 -30.77% |
| 2019 | 13 30% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 10% |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |