| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 153 2.97% | 1 120 10.66% | 1 012 9.52% | 924 17.95% | 783 7.96% | 726 16.79% | 621 22.11% | 509 -14.74% | 597 11.14% | 537 506.94% | 88 | |||||
|
Счетоводна печалба |
23 114.29% | 11 40% | 8 15.38% | 7 -13.33% | 8 25% | 6 71.43% | 4 16.67% | 3 50% | 2 -42.86% | 4 250% | 1 | |||||
|
Оперативни разходи |
1 121 | 1 104 | 1 000 | 911 | 772 | 719 | 617 | 505 | 594 | 533 | 87 | |||||
|
Разходи за персонала |
63 6.96% | 59 12.75% | 52 20% | 43 13.33% | 38 2.74% | 37 -1.35% | 38 0% | 38 4.23% | 36 18.33% | 31 400% | 6 | |||||
| Нетен марж | 2% 108.11% | 0.96% 26.51% | 0.76% 5.36% | 0.72% -26.52% | 0.98% 15.78% | 0.85% 46.78% | 0.58% -4.46% | 0.6% 75.93% | 0.34% -48.59% | 0.67% -42.33% | 1.16% | |||||
| 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 | 165 1.89% | 162 2.59% | 158 -2.83% | 163 0.95% | 161 331.51% | 37 37.74% | 27 -44.21% | 49 -38.31% | 79 123.19% | 35 -35.51% | 55 | |||||
|
Дълготрайни активи |
112 -4.37% | 117 -2.14% | 120 -2.5% | 123 -5.14% | 129 2430% | 5 -37.5% | 8 -36% | 13 -35.9% | 20 0% | 20 -9.3% | 22 | |||||
|
Материални запаси |
50 25.97% | 39 16.67% | 34 -8.33% | 37 20% | 31 -1.64% | 31 110.34% | 15 -51.67% | 31 -49.58% | 61 340.74% | 14 -56.45% | 32 | |||||
|
Общо задължения |
99 -14.98% | 116 -4.62% | 122 -8.81% | 133 -2.97% | 138 556.1% | 21 272.73% | 6 -8.33% | 6 -47.83% | 12 -4.17% | 12 -77.14% | 54 | |||||
|
Задължения към фин. инст. |
62 -6.87% | 67 -5.76% | 71 -6.08% | 76 -5.13% | 80 | 5 -50% | 9 -18.18% | 11 | ||||||||
| Вземания общо | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 1 0% | 1 -80% | 3 400% | 1 | |||||||
|
Собствен капитал |
66 44.44% | 46 26.76% | 36 24.56% | 29 23.91% | 24 43.75% | 16 -23.81% | 21 -49.4% | 42 -36.64% | 67 191.11% | 23 2150% | 1 | |||||
|
Парични средства |
3 -40% | 5 25% | 4 60% | 3 400% | 1 -50% | 1 -66.67% | 3 -25% | 4 700% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 |
| 2019 | 15 15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 |
| 2014 | 11 -8.33% |
| 2013 | 12 |