| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 616 5.79% | 582 27.12% | 458 2.4% | 447 -19.5% | 556 -12.41% | 635 32.3% | 480 -6.01% | 510 2.67% | 497 -3.95% | 517 82.01% | 284 18.55% | 240 -21.31% | 305 223.91% | 94 | |||||
|
Счетоводна печалба |
135 -21.13% | 172 31.76% | 130 21.43% | 107 -47.1% | 203 53.28% | 132 | 109 -38.33% | 177 -20.96% | 224 377.17% | 47 19.48% | 39 37.5% | 29 51.35% | 19 | ||||||
|
Оперативни разходи |
479 | 407 | 324 | 334 | 348 | 481 | 477 | 383 | 307 | 280 | 223 | 187 | 261 | 75 | |||||
|
Разходи за персонала |
33 4.84% | 32 37.78% | 23 87.5% | 12 33.33% | 9 -18.18% | 11 | 8 36.36% | 6 0% | 6 -8.33% | 6 -14.29% | 7 16.67% | 6 100% | 3 | ||||||
| Нетен марж | 21.99% -25.45% | 29.5% 3.65% | 28.46% 18.58% | 24% -34.29% | 36.52% 75% | 20.87% | 21.44% -39.94% | 35.7% -17.7% | 43.38% 162.16% | 16.55% 0.78% | 16.42% 74.73% | 9.4% -53.27% | 20.11% | ||||||
| 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 | 1 265 3.34% | 1 224 -5.9% | 1 301 6.85% | 1 217 -11.16% | 1 370 20.88% | 1 134 18.37% | 958 16.26% | 824 7.47% | 766 35.78% | 564 40.46% | 402 8.41% | 371 17.69% | 315 18.92% | 265 | |||||
|
Дълготрайни активи |
703 11.25% | 632 -12.77% | 725 6.7% | 679 1.07% | 672 29.33% | 519 7.29% | 484 13.14% | 428 32.23% | 324 32.15% | 245 88.58% | 130 46.82% | 88 1472.73% | 6 -88.04% | 47 | |||||
|
Материални запаси |
213 34.95% | 158 -7.49% | 171 -0.89% | 172 49.78% | 115 -21.6% | 147 -41.67% | 252 62.91% | 154 -9.31% | 170 44.16% | 118 -18.95% | 146 -14.93% | 171 -6.94% | 184 -11.33% | 208 | |||||
|
Общо задължения |
122 116.36% | 56 -43.88% | 100 -11.31% | 113 -35.94% | 176 81.58% | 97 54.47% | 63 -20.13% | 79 -37.9% | 127 75.89% | 72 -38.16% | 117 12.87% | 103 -15.48% | 122 12.21% | 109 | |||||
|
Задължения към фин. инст. |
83 71.58% | 49 -29.63% | 69 -22.86% | 89 -23.25% | 117 273.77% | 31 -46.02% | 58 -20.98% | 73 -29.56% | 104 174.32% | 38 -65.9% | 111 26.16% | 88 11.69% | 79 -1.91% | 80 | |||||
| Вземания общо | 12 -79.13% | 59 5.5% | 56 -60.51% | 141 29.58% | 109 11.52% | 98 2.14% | 96 39.55% | 69 83.56% | 37 1360% | 3 -86.11% | 18 500% | 3 50% | 2 0% | 2 | |||||
|
Собствен капитал |
1 143 -2.1% | 1 168 -2.73% | 1 201 8.7% | 1 104 -7.49% | 1 194 15.19% | 1 036 15.83% | 895 20.11% | 745 16.47% | 640 32.1% | 484 80.04% | 269 20.09% | 224 20% | 187 19.67% | 156 | |||||
|
Парични средства |
336 2.17% | 329 -5.85% | 350 55.45% | 225 -52.59% | 474 28.35% | 370 192.71% | 126 -26.92% | 173 -26.52% | 235 18.25% | 199 84.36% | 108 0% | 108 263.79% | 30 262.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -50% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 25% |
| 2016 | 4 -33.33% |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |