| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 702 25.16% | 561 1.29% | 554 -1.1% | 560 -3.78% | 582 9.42% | 532 0.87% | 527 -1.25% | 534 -2.16% | 546 24.07% | 440 -7.73% | 477 61.25% | 296 -8.54% | 323 2.93% | 314 | |||||
|
Счетоводна печалба |
170 125% | 76 113.67% | -554 -1131.43% | 54 34.62% | 40 0% | 40 -15.22% | 47 -53.54% | 101 -3.41% | 105 40.41% | 75 -29.47% | 106 | 101 48.87% | 68 | ||||||
|
Оперативни разходи |
531 | 484 | 554 | 505 | 541 | 491 | 479 | 430 | 439 | 347 | 364 | 294 | 222 | 246 | |||||
|
Разходи за персонала |
132 15.11% | 115 188.46% | 40 -58.29% | 96 16.88% | 82 -3.61% | 85 8.5% | 78 4.08% | 75 5.76% | 71 16.81% | 61 20.2% | 51 -5.71% | 54 0.96% | 53 16.85% | 46 | |||||
| Нетен марж | 24.25% 79.77% | 13.49% 113.49% | -100% -1142.86% | 9.59% 39.9% | 6.85% -8.61% | 7.5% -15.95% | 8.92% -52.95% | 18.97% -1.29% | 19.21% 13.17% | 16.98% -23.56% | 22.21% | 31.33% 44.63% | 21.66% | ||||||
| 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 | 1 252 12.96% | 1 108 18.73% | 934 6.29% | 878 6.38% | 826 4.26% | 792 4.1% | 761 3.48% | 735 9.77% | 670 26.82% | 528 13.89% | 464 26.5% | 367 -10.26% | 409 48.51% | 275 | |||||
|
Дълготрайни активи |
754 4.02% | 725 27.29% | 570 6.7% | 534 16.78% | 457 -0.78% | 461 3.56% | 445 4.07% | 427 31.86% | 324 93.29% | 168 -1.5% | 170 -20.53% | 214 49.11% | 144 17.08% | 123 | |||||
|
Материални запаси |
29 -41.24% | 50 -27.07% | 68 24.3% | 55 -52.02% | 114 -42.38% | 198 -3.49% | 205 -1.72% | 209 0% | 209 7.94% | 193 29.45% | 149 22.18% | 122 -35.92% | 191 218.8% | 60 | |||||
|
Общо задължения |
108 -8.23% | 118 1000% | 11 -4.55% | 11 57.14% | 7 -22.22% | 9 80% | 5 -76.19% | 21 -56.7% | 50 870% | 5 -9.09% | 6 57.14% | 4 -89.71% | 35 1260% | 3 | |||||
|
Задължения към фин. инст. |
84 | 17 -61.8% | 46 | ||||||||||||||||
| Вземания общо | 6 -77.08% | 25 2300% | 1 -83.33% | 6 -25% | 8 -52.94% | 17 -72.36% | 63 623.53% | 9 21.43% | 7 -17.65% | 9 -64.58% | 25 | ||||||||
|
Собствен капитал |
1 143 15.5% | 989 18.64% | 834 -3.83% | 867 5.93% | 819 4.57% | 783 3.59% | 756 5.87% | 714 15.09% | 620 18.57% | 523 14.17% | 458 26.2% | 363 -2.87% | 374 37.15% | 273 | |||||
|
Парични средства |
462 49.92% | 308 4.51% | 295 3.96% | 284 23.88% | 229 97.36% | 116 141.49% | 48 -46.89% | 90 -30.31% | 130 -18.06% | 159 32.48% | 120 296.61% | 30 -59.31% | 74 -19.89% | 93 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |
