| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 990 4.03% | 952 3.22% | 922 35.36% | 681 -12.6% | 779 2.42% | 761 8.3% | 703 -19.56% | 873 39.31% | 627 13522.22% | 5 -10% | 5 -9.09% | 6 -45% | 10 0% | 10 | |||||
|
Счетоводна печалба |
352 18.59% | 297 16.9% | 254 288.28% | 65 -66.67% | 196 9.09% | 180 11.39% | 162 -40.71% | 273 61.52% | 169 16600% | -1 -120% | 5 0% | 5 -44.44% | 9 63.64% | 6 | |||||
|
Оперативни разходи |
637 | 653 | 666 | 613 | 581 | 580 | 538 | 601 | 456 | 6 | 6 | 4 | 4 | ||||||
|
Разходи за персонала |
68 16.67% | 58 4.59% | 56 2.83% | 54 11.58% | 49 9.2% | 44 26.09% | 35 | ||||||||||||
| Нетен марж | 35.59% 13.99% | 31.22% 13.26% | 27.57% 186.85% | 9.61% -61.86% | 25.2% 6.51% | 23.66% 2.86% | 23% -26.3% | 31.21% 15.94% | 26.92% 221.13% | -22.22% -122.22% | 100% 10% | 90.91% 1.01% | 90% 63.64% | 55% | |||||
| 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 | 1 948 10.98% | 1 755 4.35% | 1 682 10% | 1 529 -3.55% | 1 586 19.27% | 1 329 21.38% | 1 095 118.57% | 501 0% | 501 900% | 50 81.48% | 28 20% | 23 80% | 13 19.05% | 11 | |||||
|
Дълготрайни активи |
1 081 -7.2% | 1 165 15.28% | 1 011 -7.83% | 1 097 -0.69% | 1 104 5.83% | 1 044 19.92% | 870 25.98% | 691 202.91% | 228 437.35% | 42 | |||||||||
|
Материални запаси |
134 14.35% | 118 -20.69% | 148 -11.85% | 168 18.35% | 142 0.72% | 141 3.37% | 137 -8.87% | 150 | 2 | 1 0% | 1 -75% | 2 | |||||||
|
Общо задължения |
13 -74.23% | 50 -9.35% | 55 -37.79% | 88 -45.22% | 161 96.25% | 82 841.18% | 9 -85.83% | 61 -80.42% | 313 1204.26% | 24 | 3 -76.19% | 11 | |||||||
|
Задължения към фин. инст. |
15 -66.67% | 44 -40% | 74 -28.57% | 104 | |||||||||||||||
| Вземания общо | 131 29.15% | 102 696% | 13 -84.28% | 81 536% | 13 -76.85% | 55 369.57% | 12 35.29% | 9 | 3 -40% | 5 -62.96% | 14 17.39% | 12 | |||||||
|
Собствен капитал |
1 935 13.46% | 1 706 4.81% | 1 627 12.91% | 1 441 1.15% | 1 425 14.22% | 1 248 14.82% | 1 086 12.32% | 967 415.53% | 188 619.61% | 26 -3.77% | 27 20.45% | 22 91.3% | 12 43.75% | 8 | |||||
|
Парични средства |
598 62.5% | 368 -27.49% | 508 180.51% | 181 -44.08% | 324 265.9% | 88 16.89% | 76 -57.83% | 179 269.47% | 49 1800% | 3 -86.49% | 19 54.17% | 12 20% | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 -25% |
| 2017 | 12 33.33% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |