| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 825 6.61% | 774 -16.72% | 930 21.04% | 768 -1.57% | 780 26.43% | 617 -13.6% | 714 39.56% | 512 3.52% | 494 -3.01% | 510 10.53% | 461 -0.44% | 463 -47.57% | 884 36.17% | 649 | |||||
|
Счетоводна печалба |
266 -1.33% | 269 -17.14% | 325 31.95% | 246 -1.83% | 251 19.46% | 210 1.48% | 207 16.38% | 178 -9.61% | 197 -6.78% | 211 13.46% | 186 59.65% | 117 -46.48% | 218 37.42% | 159 | |||||
|
Оперативни разходи |
526 | 500 | 598 | 485 | 490 | 398 | 463 | 319 | 286 | 292 | 409 | 310 | 657 | 490 | |||||
|
Разходи за персонала |
65 -6.62% | 70 3.82% | 67 18.02% | 57 32.14% | 43 10.53% | 39 -1.3% | 39 10% | 36 2.94% | 35 9.68% | 32 21.57% | 26 -10.53% | 29 54.05% | 19 270% | 5 | |||||
| Нетен марж | 32.22% -7.44% | 34.81% -0.5% | 34.98% 9.01% | 32.09% -0.26% | 32.18% -5.51% | 34.05% 17.46% | 28.99% -16.61% | 34.77% -12.68% | 39.81% -3.89% | 41.42% 2.65% | 40.35% 60.36% | 25.17% 2.08% | 24.65% 0.92% | 24.43% | |||||
| 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 | 671 18.52% | 566 4.34% | 542 -8.53% | 593 2.29% | 580 -4.14% | 605 7.64% | 562 -2.57% | 577 -9.32% | 636 -2.35% | 651 -0.78% | 656 34.45% | 488 -27.21% | 671 50.46% | 446 | |||||
|
Дълготрайни активи |
24 11.9% | 21 -79.61% | 105 -5.94% | 112 4.78% | 107 -15.04% | 126 -9.23% | 139 -9.97% | 154 53.57% | 100 -17.99% | 122 -7% | 131 -43.52% | 233 50.17% | 155 -2.88% | 160 | |||||
|
Материални запаси |
517 14.37% | 452 19.78% | 377 -6.82% | 405 24.14% | 326 7.23% | 304 3.12% | 295 -11.09% | 332 -0.92% | 335 85.55% | 180 -25.21% | 241 6642.86% | 4 -98.57% | 250 20.74% | 207 | |||||
|
Общо задължения |
35 183.33% | 12 -62.5% | 33 -48.39% | 63 6.9% | 59 -32.56% | 88 12.42% | 78 -50% | 156 77.91% | 88 391.43% | 18 -45.31% | 33 -1.54% | 33 -72.1% | 119 84.92% | 64 | |||||
|
Задължения към фин. инст. |
36 -13.41% | 42 -9.89% | 47 -60.09% | 117 62.86% | 72 723.53% | 9 -32% | 13 -26.47% | 17 -73.64% | 66 122.41% | 30 | |||||||||
| Вземания общо | 35 -2.86% | 36 2.94% | 35 -26.88% | 48 -35.86% | 74 16% | 64 190.7% | 22 -44.16% | 39 -27.36% | 54 3.92% | 52 -14.29% | 61 -44.65% | 110 -26.62% | 150 104.9% | 73 | |||||
|
Собствен капитал |
636 14.87% | 554 8.63% | 510 -3.76% | 530 1.77% | 520 0.69% | 517 6.87% | 484 15.09% | 420 -23.18% | 547 -13.64% | 633 1.81% | 622 -8.15% | 677 22.8% | 552 44.64% | 381 | |||||
|
Парични средства |
95 67.57% | 57 126.53% | 25 -12.5% | 29 -60.56% | 73 -34.56% | 111 4.33% | 106 105.94% | 52 -64.81% | 147 -50.52% | 297 33.95% | 221 24.07% | 178 17.51% | 152 2375% | 6 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -18.75% |
| 2019 | 16 23.08% |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |