| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 285 12.43% | 1 143 0% | 1 143 4.93% | 1 090 12.16% | 971 -15.78% | 1 153 62.07% | 712 | 684 -22.63% | 884 -14.5% | 1 033 67.86% | 616 -15.39% | 728 57.94% | 461 | ||||||
|
Счетоводна печалба |
301 23.48% | 244 2.14% | 239 29.01% | 185 | 174 153.73% | 69 | 57 -45.85% | 105 6.22% | 99 27.81% | 77 -47.39% | 147 394.83% | 30 | |||||||
|
Оперативни разходи |
973 | 886 | 888 | 883 | 432 | 954 | 618 | 591 | 754 | 695 | 521 | 544 | 431 | ||||||
|
Разходи за персонала |
205 11.39% | 184 2.27% | 180 18.12% | 152 31.28% | 116 0.89% | 115 71.76% | 67 | 84 -11.35% | 95 32.14% | 72 0% | 72 37.25% | 52 15.91% | 45 | ||||||
| Нетен марж | 23.43% 9.83% | 21.33% 2.14% | 20.89% 22.95% | 16.99% | 15.07% 56.56% | 9.63% | 8.3% -30.02% | 11.86% 24.23% | 9.55% -23.86% | 12.54% -37.82% | 20.17% 213.31% | 6.44% | |||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 775 36.36% | 568 -8.71% | 622 -28.5% | 870 -8.45% | 950 -4.57% | 996 8.34% | 919 | 799 -1.39% | 810 7.97% | 751 33.82% | 561 2.81% | 546 34.72% | 405 | ||||||
|
Дълготрайни активи |
38 -92.13% | 487 903.16% | 49 -36.24% | 76 -3.87% | 79 -17.99% | 97 71.82% | 56 | 55 -19.55% | 68 -1.48% | 69 -18.18% | 84 -11.76% | 96 18.35% | 81 | ||||||
|
Материални запаси |
514 29.81% | 396 -4.67% | 416 -17.71% | 505 22.13% | 414 24.85% | 331 18.03% | 281 | 527 -4.8% | 554 26.67% | 437 6.74% | 410 5.95% | 387 49.11% | 259 | ||||||
|
Общо задължения |
210 -17.51% | 254 -9.14% | 280 -20.61% | 352 101.46% | 175 -43.28% | 308 1.86% | 303 | 243 50.32% | 162 -78.47% | 751 307.78% | 184 -20.53% | 232 10.76% | 209 | ||||||
|
Задължения към фин. инст. |
190 -8.17% | 207 0.75% | 205 -15.22% | 242 68.33% | 144 -46.58% | 269 -10.39% | 300 | 233 -1.3% | 236 42.28% | 166 -3.86% | 172 11.59% | 154 20.32% | 128 | ||||||
| Вземания общо | 94 29.79% | 72 -76.18% | 303 151.91% | 120 -4.86% | 126 -28.61% | 177 -22.42% | 228 | 57 -63.96% | 157 131.58% | 68 46.15% | 47 2.25% | 46 30.88% | 35 | ||||||
|
Собствен капитал |
521 57.25% | 331 -2.99% | 342 -7.09% | 368 -52.6% | 776 12.79% | 688 13.03% | 608 | 548 8.06% | 507 18.52% | 428 24.18% | 345 19.5% | 288 91.19% | 151 | ||||||
|
Парични средства |
128 1991.67% | 6 0% | 6 -62.5% | 16 -95.05% | 330 -14.89% | 388 9.68% | 354 | 161 423.33% | 31 328.57% | 7 -61.11% | 18 16.13% | 16 -41.51% | 27 |
| Година | Служители |
|---|---|
| 2021 | 34 13.33% |
| 2020 | 30 -14.29% |
| 2019 | 35 9.38% |
| 2018 | 32 -5.88% |
| 2017 | 34 |
| 2016 | 34 -5.56% |
| 2015 | 36 44% |
| 2014 | 25 13.64% |
| 2013 | 22 |