| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 543 8.79% | 27 157 20.7% | 22 499 -32.36% | 33 262 -5.67% | 35 262 12.83% | 31 253 1.85% | 30 686 1.72% | 30 167 34% | 22 513 -12.56% | 25 746 11.04% | 23 186 | |||||
|
Счетоводна печалба |
1 715 214.71% | -1 495 -126.32% | -661 -627.35% | 125 15.57% | 108 -39.26% | 178 44.21% | 124 195.12% | 42 -65.55% | 122 96.69% | 62 278.13% | 16 | |||||
|
Оперативни разходи |
27 746 | 28 652 | 23 160 | 33 474 | 35 153 | 31 426 | 30 562 | 30 125 | 20 995 | 25 684 | 23 760 | |||||
|
Разходи за персонала |
5 116 15.41% | 4 433 15.89% | 3 825 -0.49% | 3 844 11.48% | 3 449 11.32% | 3 098 4.74% | 2 958 4.22% | 2 838 18.38% | 2 397 -1.64% | 2 437 18.97% | 2 049 | |||||
| Нетен марж | 5.8% 205.44% | -5.51% -87.5% | -2.94% -879.59% | 0.38% 22.52% | 0.31% -46.16% | 0.57% 41.6% | 0.4% 190.14% | 0.14% -74.29% | 0.54% 124.94% | 0.24% 240.53% | 0.07% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 24 864 12.59% | 22 085 38.47% | 15 949 -0.93% | 16 099 -1.42% | 16 331 13.68% | 14 366 -0.9% | 14 496 -5.93% | 15 410 1.77% | 15 143 16.59% | 12 988 40.98% | 9 212 | |||||
|
Дълготрайни активи |
7 001 7.48% | 6 513 24.61% | 5 227 17.82% | 4 436 -4.88% | 4 664 -0.63% | 4 694 -3.32% | 4 855 -5.73% | 5 150 7.04% | 4 811 2.71% | 4 684 277.66% | 1 240 | |||||
|
Материални запаси |
10 470 0.79% | 10 387 42.96% | 7 266 11.67% | 6 507 -22.47% | 8 392 26.5% | 6 635 32.03% | 5 025 -26.98% | 6 882 -17.62% | 8 354 39.6% | 5 984 22.72% | 4 876 | |||||
|
Общо задължения |
18 276 5.84% | 17 268 76.41% | 9 789 5.53% | 9 276 -3.47% | 9 610 24.12% | 7 742 -3.62% | 8 032 -11.32% | 9 058 2.6% | 8 828 -18.81% | 10 873 52.02% | 7 152 | |||||
|
Задължения към фин. инст. |
2 749 10.01% | 2 499 68.98% | 1 479 113.43% | 693 -39.62% | 1 147 -81.49% | 6 200 173128.57% | 4 -99.56% | 808 3.94% | 778 -91.64% | 9 300 69.09% | 5 500 | |||||
| Вземания общо | 7 365 48.43% | 4 962 45.14% | 3 418 -32.98% | 5 101 56.66% | 3 256 48.02% | 2 200 -52.05% | 4 587 36.42% | 3 362 74.06% | 1 932 -7.04% | 2 078 -16.7% | 2 495 | |||||
|
Собствен капитал |
6 348 31.78% | 4 817 -21.8% | 6 160 -9.71% | 6 823 1.51% | 6 721 1.47% | 6 624 2.48% | 6 464 1.75% | 6 353 0.6% | 6 315 198.55% | 2 115 2.66% | 2 061 | |||||
|
Парични средства |
29 -86.9% | 222 495.89% | 37 -31.78% | 55 205.71% | 18 -97.86% | 838 2725.86% | 30 81.25% | 16 -63.64% | 45 -80.7% | 233 -61.22% | 601 |
| Година | Служители |
|---|---|
| 2021 | 283 -2.75% |
| 2019 | 291 11.07% |
| 2018 | 262 -9.34% |
| 2017 | 289 2.12% |
| 2016 | 283 4.81% |
| 2015 | 270 -1.1% |
| 2014 | 273 4.6% |
| 2013 | 261 |