| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 294 -1.79% | 1 317 1.22% | 1 301 6.26% | 1 225 25% | 980 27.06% | 771 20.74% | 639 11.52% | 573 5.86% | 541 -5.45% | 572 15.84% | 494 -10.31% | 551 -19.2% | 682 9.26% | 624 | |||||
|
Счетоводна печалба |
277 27% | 218 -4.48% | 228 18.93% | 192 29.31% | 148 22.36% | 121 8.22% | 112 42.21% | 79 -7.23% | 85 | 67 -12% | 77 -41.18% | 130 -23.88% | 171 | ||||||
|
Оперативни разходи |
1 013 | 1 069 | 1 067 | 1 025 | 807 | 624 | 514 | 478 | 439 | 467 | 407 | 454 | 535 | 434 | |||||
|
Разходи за персонала |
82 10.34% | 74 -3.97% | 77 22.76% | 63 14.95% | 55 35.44% | 40 64.58% | 25 4.35% | 24 6.98% | 22 0% | 22 4.88% | 21 7.89% | 19 90% | 10 122.22% | 5 | |||||
| Нетен марж | 21.38% 29.3% | 16.54% -5.63% | 17.52% 11.92% | 15.66% 3.45% | 15.14% -3.69% | 15.72% -10.37% | 17.53% 27.52% | 13.75% -12.36% | 15.69% | 13.66% -1.89% | 13.93% -27.19% | 19.13% -30.33% | 27.46% | ||||||
| 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 | 1 203 15.29% | 1 044 1.49% | 1 028 11.54% | 922 7.26% | 859 23.15% | 698 7.14% | 651 -21.26% | 827 -4.15% | 863 179.47% | 309 -54.28% | 675 138.02% | 284 -54.32% | 621 74.07% | 357 | |||||
|
Дълготрайни активи |
290 -1.56% | 295 3.04% | 286 -1.06% | 289 4.62% | 277 -0.18% | 277 0% | 277 -0.18% | 278 0.37% | 277 -10.43% | 309 11.44% | 277 -2.34% | 284 -2.97% | 292 1330% | 20 | |||||
|
Материални запаси |
462 19.89% | 386 29.11% | 299 | 249 52.19% | 164 -6.71% | 175 -12.5% | 200 | 184 | 222 -7.86% | 241 | |||||||||
|
Общо задължения |
84 -51.76% | 174 -22.02% | 223 -0.68% | 224 -11.49% | 254 5.53% | 240 44.17% | 167 -20.1% | 209 -12.63% | 239 -2.51% | 245 18.86% | 206 -14.44% | 241 0% | 241 467.47% | 42 | |||||
|
Задължения към фин. инст. |
99 3.21% | 96 -32% | 141 -9.84% | 156 -17.57% | 189 5.71% | 179 | 238 1837.5% | 12 | |||||||||||
| Вземания общо | 912 331.72% | 211 -32.07% | 311 -2.88% | 320 | 133 -1.52% | 135 -57% | 314 -9.71% | 348 28.79% | 270 51.29% | 178 | 95 311.11% | 23 | |||||||
|
Собствен капитал |
1 119 28.69% | 870 8% | 805 15.47% | 697 15.11% | 606 32.4% | 458 -5.59% | 485 -21.65% | 619 -0.9% | 624 | 469 | 380 20.98% | 314 | |||||||
|
Парични средства |
75 67.05% | 45 238.46% | 13 | 39 -48.65% | 76 27.59% | 59 58.9% | 37 32.73% | 28 -21.43% | 36 | 12 -83.09% | 70 |
| Година | Служители |
|---|---|
| 2021 | 10 -23.08% |
| 2020 | 13 |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 10% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |