| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 905 -3.49% | 938 -1.93% | 956 3.31% | 925 22.71% | 754 8.38% | 696 28.88% | 540 9.2% | 494 -0.92% | 499 34.07% | 372 11.15% | 335 47.19% | 228 -30.69% | 328 27.63% | 257 | |||||
|
Счетоводна печалба |
198 -18.01% | 241 21.03% | 199 -22.92% | 259 34.93% | 192 6.53% | 180 6.02% | 170 -12.63% | 194 2.98% | 189 38.2% | 137 19.73% | 114 265.57% | 31 -73.25% | 117 2.24% | 114 | |||||
|
Оперативни разходи |
706 | 695 | 756 | 666 | 561 | 515 | 368 | 299 | 289 | 236 | 220 | 195 | 210 | 130 | |||||
|
Разходи за персонала |
231 7.64% | 214 3.46% | 207 15.71% | 179 8.36% | 165 6.95% | 154 101.33% | 77 13.64% | 67 -8.33% | 74 23.08% | 60 -10.69% | 67 31% | 51 -9.09% | 56 205.56% | 18 | |||||
| Нетен марж | 21.86% -15.04% | 25.74% 23.4% | 20.86% -25.4% | 27.96% 9.96% | 25.42% -1.7% | 25.86% -17.74% | 31.44% -20% | 39.3% 3.94% | 37.81% 3.09% | 36.68% 7.72% | 34.05% 148.37% | 13.71% -61.4% | 35.51% -19.89% | 44.33% | |||||
| 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 | 1 048 -13.8% | 1 215 12.23% | 1 083 8.56% | 998 23.87% | 805 27.74% | 630 33.73% | 471 7.96% | 437 46.99% | 297 20.04% | 247 -10.37% | 276 21.9% | 227 -29.91% | 323 0% | 323 | |||||
|
Дълготрайни активи |
500 -5.42% | 529 9.19% | 484 2.27% | 473 70.53% | 278 -6.7% | 298 51.96% | 196 56.97% | 125 510% | 20 -13.04% | 24 -58.93% | 57 -28.21% | 80 -44.48% | 144 52.72% | 94 | |||||
|
Материални запаси |
85 | ||||||||||||||||||
|
Общо задължения |
79 158.33% | 31 -11.76% | 35 1.49% | 34 55.81% | 22 10.26% | 20 39.29% | 14 154.55% | 6 -62.07% | 15 163.64% | 6 -82.26% | 32 -7.46% | 34 | 39 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 203 -11.56% | 230 40.19% | 164 -6.14% | 175 30.53% | 134 -21.56% | 171 1092.86% | 14 -92.78% | 198 8.38% | 183 88.42% | 97 -4.52% | 102 57.94% | 64 147.06% | 26 0% | 26 | |||||
|
Собствен капитал |
968 -18.26% | 1 185 13.02% | 1 048 8.81% | 963 22.98% | 783 28.31% | 610 33.56% | 457 6.05% | 431 52.72% | 282 16.7% | 242 -1.05% | 244 27.13% | 192 -32.37% | 284 0.18% | 284 | |||||
|
Парични средства |
340 -25.03% | 454 5.22% | 431 23.43% | 349 -11.3% | 394 142.9% | 162 89.82% | 85 -24.77% | 114 21.31% | 94 -25.31% | 125 7.93% | 116 40.99% | 82 -46.33% | 153 -23.86% | 201 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 |
| 2019 | 17 6.25% |
| 2018 | 16 |
| 2017 | 16 |
| 2016 | 16 14.29% |
| 2015 | 14 16.67% |
| 2014 | 12 -14.29% |
| 2013 | 14 |