| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 835 -21.82% | 1 069 19.91% | 891 18.81% | 750 -9.83% | 832 9.64% | 759 -1% | 766 6.77% | 718 20.93% | 594 -1.19% | 601 -1.76% | 612 22.17% | 501 12.92% | 443 28.25% | 346 | |||||
|
Счетоводна печалба |
148 19.83% | 124 -0.41% | 124 2.1% | 122 -8.46% | 133 10.17% | 121 16.83% | 103 -14.41% | 121 93.44% | 62 56.41% | 40 -14.29% | 47 15.19% | 40 8.22% | 37 15.87% | 32 | |||||
|
Оперативни разходи |
687 | 944 | 766 | 628 | 698 | 638 | 662 | 596 | 526 | 556 | 563 | 459 | 404 | 313 | |||||
|
Разходи за персонала |
50 -3% | 51 12.36% | 46 56.14% | 29 -17.39% | 35 9.52% | 32 8.62% | 30 7.41% | 28 20% | 23 7.14% | 21 31.25% | 16 77.78% | 9 20% | 8 15.38% | 7 | |||||
| Нетен марж | 17.75% 53.28% | 11.58% -16.95% | 13.94% -14.07% | 16.22% 1.52% | 15.98% 0.49% | 15.9% 18.01% | 13.48% -19.83% | 16.81% 59.96% | 10.51% 58.3% | 6.64% -12.75% | 7.61% -5.71% | 8.07% -4.16% | 8.42% -9.65% | 9.32% | |||||
| 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 | 952 8.2% | 879 -16.06% | 1 048 0.24% | 1 045 12.74% | 927 7.09% | 866 10.65% | 782 4.37% | 750 18.32% | 633 45.25% | 436 150.15% | 174 17.99% | 148 2.12% | 145 19.92% | 121 | |||||
|
Дълготрайни активи |
413 35.18% | 305 5.48% | 289 11.42% | 260 27.64% | 203 -10.76% | 228 -8.23% | 248 8% | 230 11.11% | 207 31.92% | 157 320.55% | 37 128.13% | 16 10.34% | 15 3.57% | 14 | |||||
|
Материални запаси |
119 -1.27% | 121 -64.99% | 345 -18% | 420 -2.03% | 429 8.68% | 395 7.37% | 368 0.42% | 366 19.93% | 305 79.28% | 170 166.4% | 64 37.36% | 47 145.95% | 19 -13.95% | 22 | |||||
|
Общо задължения |
94 55.08% | 60 -23.87% | 79 -8.28% | 86 11.18% | 78 -16.02% | 93 29.29% | 72 -29.29% | 101 8.2% | 94 28.87% | 73 305.71% | 18 -45.31% | 33 -64.84% | 93 50.41% | 62 | |||||
|
Задължения към фин. инст. |
9 -71.19% | 30 | 6 -71.43% | 21 61.54% | 13 | ||||||||||||||
| Вземания общо | 100 -22.62% | 129 13.51% | 114 6.22% | 107 38.41% | 77 -36.29% | 121 15.05% | 105 29.56% | 81 16.06% | 70 2.24% | 69 21.82% | 56 -12% | 64 31.58% | 49 50.79% | 32 | |||||
|
Собствен капитал |
858 4.74% | 819 -15.42% | 968 1.01% | 959 12.88% | 849 9.85% | 773 8.78% | 711 9.62% | 648 20.08% | 540 48.52% | 364 132.35% | 156 36% | 115 24.31% | 93 57.39% | 59 | |||||
|
Парични средства |
320 -1.42% | 325 8.18% | 300 16.24% | 258 18.82% | 217 78.57% | 122 100% | 61 -15.6% | 72 41% | 51 29.87% | 39 133.33% | 17 -19.51% | 21 -66.39% | 62 -24.69% | 83 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 |
| 2017 | 9 -10% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |