| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 416 5.03% | 396 -15.67% | 470 4.08% | 451 -8.12% | 491 21.95% | 403 8.99% | 370 -10.41% | 413 86.37% | 221 81.93% | 122 90.4% | 64 64.47% | 39 20.63% | 32 53.66% | 21 | |||||
|
Счетоводна печалба |
115 36.59% | 84 -29.91% | 120 20% | 100 -15.58% | 118 58.22% | 75 -35.96% | 117 4.59% | 111 147.73% | 45 109.52% | 21 5% | 20 122.22% | 9 -5.26% | 10 -5% | 10 | |||||
|
Оперативни разходи |
287 | 311 | 372 | 372 | 372 | 319 | 251 | 296 | 169 | 97 | 43 | 28 | 22 | 11 | |||||
|
Разходи за персонала |
61 -0.83% | 62 -15.97% | 74 26.32% | 58 0.88% | 58 5.61% | 55 8.08% | 51 6.45% | 48 14.81% | 41 12.5% | 37 20% | 31 87.5% | 16 45.45% | 11 | ||||||
| Нетен марж | 27.52% 30.04% | 21.16% -16.89% | 25.46% 15.3% | 22.08% -8.13% | 24.04% 29.74% | 18.53% -41.25% | 31.54% 16.74% | 27.01% 32.92% | 20.32% 15.17% | 17.65% -44.85% | 32% 35.11% | 23.68% -21.47% | 30.16% -38.17% | 48.78% | |||||
| 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 | 697 19.35% | 584 -1.21% | 591 7.04% | 552 4.45% | 529 27.5% | 415 23.07% | 337 35.6% | 248 58.82% | 156 82.14% | 86 40% | 61 50% | 41 0% | 41 9.59% | 37 | |||||
|
Дълготрайни активи |
398 159.67% | 153 -24.05% | 202 -26.44% | 275 -4.96% | 289 34.84% | 214 57.52% | 136 26.07% | 108 19.21% | 90 80.61% | 50 60.66% | 31 -4.69% | 33 8.47% | 30 1.72% | 30 | |||||
|
Материални запаси |
23 2.27% | 22 10% | 20 -11.11% | 23 60.71% | 14 21.74% | 12 -68.92% | 38 117.65% | 17 -19.05% | 21 | ||||||||||
|
Общо задължения |
12 26.32% | 10 -29.63% | 14 58.82% | 9 -51.43% | 18 52.17% | 12 35.29% | 9 -67.31% | 27 -23.53% | 35 300% | 9 54.55% | 6 37.5% | 4 33.33% | 3 -62.5% | 8 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 43 100% | 21 -46.15% | 40 39.29% | 29 -44% | 51 36.99% | 37 -6.41% | 40 44.44% | 28 -3.57% | 29 47.37% | 19 35.71% | 14 133.33% | 6 9.09% | 6 22.22% | 5 | |||||
|
Собствен капитал |
646 12.47% | 574 -0.53% | 577 6.21% | 544 6.51% | 510 26.65% | 403 22.74% | 328 47.93% | 222 82.35% | 122 57.62% | 77 38.53% | 56 122.45% | 25 -33.78% | 38 29.82% | 29 | |||||
|
Парични средства |
230 -40.21% | 384 17.16% | 328 45.68% | 225 29.41% | 174 19.3% | 146 18.75% | 123 36.36% | 90 486.67% | 15 -3.23% | 16 -3.13% | 16 700% | 2 -60% | 5 66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -9.09% |
| 2019 | 11 -15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |