| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 923 -3.42% | 956 -0.48% | 961 8.11% | 889 26.31% | 704 -16.5% | 843 19.68% | 704 8.34% | 650 -1.85% | 662 -7.5% | 716 14.85% | 623 54.11% | 404 0.64% | 402 8.26% | 371 | |||||
|
Счетоводна печалба |
168 -14.77% | 197 10.92% | 178 11.18% | 160 103.25% | 79 -48.84% | 154 9.85% | 140 42.71% | 98 -28.09% | 137 -23.93% | 179 21.88% | 147 234.88% | 44 -43.42% | 78 -37.96% | 125 | |||||
|
Оперативни разходи |
736 | 737 | 763 | 729 | 627 | 679 | 554 | 546 | 518 | 535 | 459 | 353 | 329 | 244 | |||||
|
Разходи за персонала |
63 -11.43% | 72 8.53% | 66 -8.51% | 72 -12.96% | 83 24.62% | 66 14.04% | 58 15.15% | 51 30.26% | 39 8.57% | 36 37.25% | 26 15.91% | 22 83.33% | 12 4.35% | 12 | |||||
| Нетен марж | 18.22% -11.75% | 20.64% 11.45% | 18.52% 2.84% | 18.01% 60.91% | 11.19% -38.72% | 18.26% -8.21% | 19.9% 31.72% | 15.11% -26.73% | 20.62% -17.76% | 25.07% 6.12% | 23.63% 117.3% | 10.87% -43.78% | 19.34% -42.7% | 33.75% | |||||
| 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 | 1 211 15.79% | 1 046 20.79% | 866 -4.24% | 904 -11.64% | 1 023 5.54% | 969 15.05% | 843 -7% | 906 15.97% | 781 9.46% | 714 24.75% | 572 46.66% | 390 7.46% | 363 19.93% | 303 | |||||
|
Дълготрайни активи |
19 -28.3% | 27 60.61% | 17 -8.33% | 18 -47.06% | 35 -39.82% | 58 91.53% | 30 -21.33% | 38 7.14% | 36 40% | 26 -35.06% | 39 54% | 26 -60% | 64 123.21% | 29 | |||||
|
Материални запаси |
244 10.39% | 221 -3.35% | 229 6.16% | 216 7.93% | 200 -0.76% | 201 18.32% | 170 10.63% | 154 48.28% | 104 | ||||||||||
|
Общо задължения |
1 211 1857.02% | 62 -21.94% | 79 -17.99% | 97 2.72% | 94 -15.6% | 111 -7.23% | 120 15.2% | 104 53.38% | 68 -45.04% | 124 -13.88% | 144 51.89% | 95 -11.48% | 107 -8.33% | 117 | |||||
|
Задължения към фин. инст. |
37 329.41% | 9 -34.62% | 13 | 4 | 11 0% | 11 | |||||||||||||
| Вземания общо | 985 420.81% | 189 25.42% | 151 3.87% | 145 -3.73% | 151 5.36% | 143 33.33% | 107 29.63% | 83 15.71% | 72 -7.28% | 77 | |||||||||
|
Собствен капитал |
1 152 17.1% | 984 25.1% | 786 -2.6% | 807 -13.1% | 929 8.28% | 858 18.75% | 722 -9.89% | 802 12.4% | 713 20.88% | 590 37.71% | 428 44.98% | 296 15.37% | 256 37.64% | 186 | |||||
|
Парични средства |
474 8.54% | 437 -10.84% | 490 32.28% | 371 8.21% | 343 55.09% | 221 100.93% | 110 -6.52% | 118 28.49% | 92 |
| Година | Служители |
|---|---|
| 2021 | 12 50% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 -23.08% |
| 2017 | 13 |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |