| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 641 7.74% | 595 7.19% | 555 7% | 518 -26.57% | 706 57.83% | 447 -49.25% | 881 7.48% | 820 48.24% | 553 5.87% | 523 48.33% | 352 25.05% | 282 -37.24% | 449 -25.53% | 603 | |||||
|
Счетоводна печалба |
37 0% | 37 30.91% | 28 323.08% | 7 -83.95% | 41 84.09% | 22 -81.82% | 124 284.13% | 32 -55.63% | 73 8.4% | 67 351.72% | 15 207.41% | -14 -196.43% | 14 3.7% | 14 | |||||
|
Оперативни разходи |
596 | 550 | 521 | 502 | 655 | 413 | 733 | 772 | 462 | 438 | 316 | 277 | 421 | 139 | |||||
|
Разходи за персонала |
44 7.5% | 41 -3.61% | 42 2.47% | 41 -1.22% | 42 17.14% | 36 4.48% | 34 0% | 34 8.06% | 32 8.77% | 29 5.56% | 28 -15.63% | 33 18.52% | 28 125% | 12 | |||||
| Нетен марж | 5.75% -7.18% | 6.19% 22.13% | 5.07% 295.39% | 1.28% -78.14% | 5.87% 16.64% | 5.03% -64.18% | 14.04% 257.39% | 3.93% -70.07% | 13.12% 2.39% | 12.82% 204.54% | 4.21% 185.89% | -4.9% -253.66% | 3.19% 39.26% | 2.29% | |||||
| 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 | 452 17.53% | 385 -4.44% | 403 21.98% | 330 -23% | 429 1.21% | 424 41.47% | 300 -45.13% | 546 -6.81% | 586 50.79% | 389 6.89% | 364 -15.66% | 431 -10.79% | 483 16.24% | 416 | |||||
|
Дълготрайни активи |
67 -18.52% | 83 27.56% | 65 -0.78% | 65 -12.33% | 75 16.8% | 64 0% | 64 -6.02% | 68 -8.28% | 74 -2.68% | 76 -35.22% | 118 -10.51% | 131 4.9% | 125 -11.87% | 142 | |||||
|
Материални запаси |
250 3.61% | 241 11.61% | 216 24.12% | 174 -6.34% | 186 4.61% | 177 59.91% | 111 -65.34% | 320 -24.94% | 426 117.75% | 196 -11.75% | 222 -15.73% | 263 -10.9% | 296 21.17% | 244 | |||||
|
Общо задължения |
192 18.61% | 162 -19.75% | 202 56.13% | 129 -25.37% | 173 -17.11% | 209 108.67% | 100 -78.08% | 457 5.92% | 432 51.53% | 285 -12.7% | 326 -20.15% | 409 -8.27% | 445 14.01% | 391 | |||||
|
Задължения към фин. инст. |
131 33.16% | 99 -34.58% | 151 52.06% | 99 -33.1% | 148 7.41% | 138 145.45% | 56 -49.77% | 112 -12.05% | 127 -20.95% | 161 -10.26% | 179 10.03% | 163 9.25% | 149 42.44% | 105 | |||||
| Вземания общо | 110 100.93% | 55 -44.85% | 99 106.38% | 48 -58.22% | 115 -19.93% | 144 32.55% | 108 -20.3% | 136 63.19% | 83 55.24% | 54 320% | 13 -13.79% | 15 -23.68% | 19 -30.91% | 28 | |||||
|
Собствен капитал |
260 16.74% | 223 10.94% | 201 0% | 201 -21.4% | 256 19.05% | 215 7.69% | 199 124.14% | 89 -42.38% | 154 48.77% | 104 178.08% | 37 65.91% | 22 -40.54% | 38 51.02% | 25 | |||||
|
Парични средства |
26 284.62% | 7 -71.11% | 23 -46.43% | 43 -20% | 54 38.16% | 39 137.5% | 16 -25.58% | 22 975% | 2 -96.75% | 63 459.09% | 11 -47.62% | 21 -50% | 43 2700% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 20% |
| 2014 | 5 -16.67% |
| 2013 | 6 |