| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 687 35.89% | 506 -31.13% | 734 7.97% | 680 12.05% | 607 1176.34% | 48 121.43% | 21 -8.7% | 24 -2.13% | 24 46.88% | 16 -33.33% | 25 54.84% | 16 -31.11% | 23 12.5% | 20 | |||||
|
Счетоводна печалба |
313 150.82% | 125 -62.23% | 330 12.74% | 293 15.29% | 254 1453.13% | 16 366.67% | -6 -1300% | 1 -83.33% | 3 50% | 2 -60% | 5 -9.09% | 6 175% | 2 -55.56% | 5 | |||||
|
Оперативни разходи |
373 | 380 | 402 | 386 | 352 | 31 | 28 | 23 | 20 | 14 | 19 | 10 | 21 | 16 | |||||
|
Разходи за персонала |
47 3.37% | 46 1.14% | 45 14.29% | 39 24.19% | 32 44.19% | 22 16.22% | 19 2.78% | 18 20% | 15 25% | 12 33.33% | 9 20% | 8 -21.05% | 10 -9.52% | 11 | |||||
| Нетен марж | 45.54% 84.57% | 24.67% -45.16% | 44.99% 4.42% | 43.08% 2.9% | 41.87% 21.69% | 34.41% 220.43% | -28.57% -1414.29% | 2.17% -82.97% | 12.77% 2.13% | 12.5% -40% | 20.83% -41.29% | 35.48% 299.19% | 8.89% -60.49% | 22.5% | |||||
| 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 | 777 60.17% | 485 -24.98% | 647 10.67% | 584 89.87% | 308 457.41% | 55 56.52% | 35 -4.17% | 37 0% | 37 14.29% | 32 23.53% | 26 18.6% | 22 19.44% | 18 0% | 18 | |||||
|
Дълготрайни активи |
37 -10% | 41 -15.79% | 49 -15.93% | 58 61.43% | 36 2233.33% | 2 0% | 2 0% | 2 0% | 2 0% | 2 200% | 1 -50% | 1 -33.33% | 2 -86.96% | 12 | |||||
|
Материални запаси |
51 5.32% | 48 8.05% | 44 20.83% | 37 -42.4% | 64 19.05% | 54 59.09% | 34 -2.94% | 35 0% | 35 13.33% | 31 39.53% | 22 22.86% | 18 12.9% | 16 520% | 3 | |||||
|
Общо задължения |
31 48.78% | 21 -52.87% | 44 -29.27% | 63 25.51% | 50 96% | 26 25% | 20 29.03% | 16 -3.13% | 16 6.67% | 15 42.86% | 11 -8.7% | 12 15% | 10 -13.04% | 12 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 190 34.3% | 142 -55.54% | 319 154.29% | 125 4.26% | 120 | 2 100% | 1 100% | 1 0% | 1 | ||||||||||
|
Собствен капитал |
746 60.68% | 464 -22.92% | 602 15.49% | 522 102.38% | 258 768.97% | 30 100% | 15 -29.27% | 21 2.5% | 20 21.21% | 17 10% | 15 50% | 10 25% | 8 23.08% | 7 | |||||
|
Парични средства |
500 96.18% | 255 8.26% | 235 -35.48% | 365 314.53% | 88 | 1 0% | 1 | 2 -25% | 2 300% | 1 -85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 30% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |