| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 452 7.29% | 2 285 10.59% | 2 066 7.96% | 1 914 4.99% | 1 823 -2.52% | 1 870 3.63% | 1 804 123.92% | 806 0.7% | 800 17.4% | 682 25.05% | 545 | |||||
|
Счетоводна печалба |
138 -41.65% | 236 -32.6% | 350 36.8% | 256 28.21% | 199 -36.27% | 313 -9.73% | 347 4620% | -8 -105.84% | 131 5.76% | 124 683.87% | 16 | |||||
|
Оперативни разходи |
2 306 | 2 049 | 1 712 | 1 655 | 1 599 | 1 555 | 1 456 | 812 | 668 | 556 | 524 | |||||
|
Разходи за персонала |
809 13.56% | 713 24.35% | 573 9.47% | 524 6.67% | 491 4.58% | 469 18.3% | 397 56.77% | 253 196.41% | 85 -7.22% | 92 16.88% | 79 | |||||
| Нетен марж | 5.61% -45.62% | 10.32% -39.06% | 16.93% 26.71% | 13.36% 22.11% | 10.94% -34.63% | 16.74% -12.89% | 19.21% 2118.57% | -0.95% -105.8% | 16.42% -9.92% | 18.23% 526.86% | 2.91% | |||||
| 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 | 739 5.32% | 702 -5.57% | 743 19.87% | 620 1.42% | 612 -22.79% | 792 -6.8% | 850 144.05% | 348 -16.24% | 416 1.25% | 411 -25.79% | 553 | |||||
|
Дълготрайни активи |
274 4.48% | 262 63.9% | 160 63.87% | 98 3.24% | 95 -41.27% | 161 -24.46% | 213 701.92% | 27 -21.21% | 34 -70.27% | 114 -35.65% | 176 | |||||
|
Материални запаси |
73 31.48% | 55 22.73% | 45 120% | 20 -59.6% | 51 -11.61% | 57 -5.08% | 60 9.26% | 55 116% | 26 233.33% | 8 275% | 2 | |||||
|
Общо задължения |
128 -10.04% | 143 1.45% | 141 38.19% | 102 -1.49% | 103 22.42% | 84 -3.51% | 87 67.65% | 52 466.67% | 9 -14.29% | 11 -34.38% | 16 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 76 33.33% | 57 -7.5% | 61 27.66% | 48 2.17% | 47 -31.34% | 69 54.02% | 44 357.89% | 10 533.33% | 2 -75% | 6 -80% | 31 | |||||
|
Собствен капитал |
611 9.23% | 559 -7.21% | 603 16.27% | 518 6.29% | 488 -22.06% | 626 4.44% | 599 102.42% | 296 -27.17% | 406 1.66% | 400 -24.88% | 532 | |||||
|
Парични средства |
316 -3.29% | 327 -31.36% | 476 5.08% | 453 8.31% | 418 -17.21% | 505 -5% | 532 107.58% | 256 -27.81% | 355 25.27% | 283 -17.68% | 344 |
| Година | Служители |
|---|---|
| 2021 | 63 34.04% |
| 2020 | 47 -34.72% |
| 2019 | 72 100% |
| 2018 | 36 -14.29% |
| 2017 | 42 -2.33% |
| 2016 | 43 7.5% |
| 2015 | 40 11.11% |
| 2014 | 36 5.88% |
| 2013 | 34 |