| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 552 15.9% | 476 9.14% | 436 7.16% | 407 1.53% | 401 0.64% | 398 -2.5% | 409 7.25% | 381 13.57% | 335 26.64% | 265 10.45% | 240 -0.21% | 240 -6.37% | 257 8.89% | 236 | |||||
|
Счетоводна печалба |
44 230.77% | 13 36.84% | 10 0% | 10 18.75% | 8 -23.81% | 11 16.67% | 9 0% | 9 38.46% | 7 333.33% | 2 0% | 2 0% | 2 -90.32% | 16 3000% | 1 | |||||
|
Оперативни разходи |
508 | 461 | 426 | 397 | 392 | 388 | 398 | 372 | 328 | 264 | 238 | 239 | 18 | 235 | |||||
|
Разходи за персонала |
29 9.8% | 26 6.25% | 25 2.13% | 24 4.44% | 23 21.62% | 19 2.78% | 18 20% | 15 0% | 15 20% | 13 13.64% | 11 -12% | 13 31.58% | 10 -56.82% | 22 | |||||
| Нетен марж | 7.97% 185.4% | 2.79% 25.38% | 2.23% -6.68% | 2.39% 16.96% | 2.04% -24.3% | 2.7% 19.66% | 2.25% -6.76% | 2.42% 21.92% | 1.98% 242.17% | 0.58% -9.46% | 0.64% 0.21% | 0.64% -89.66% | 6.18% 2746.81% | 0.22% | |||||
| 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 | 56 9% | 51 1.01% | 51 -13.91% | 59 -72.55% | 214 341.05% | 49 23.38% | 39 35.09% | 29 46.15% | 20 2.63% | 19 -2.56% | 20 -20.41% | 25 -38.75% | 41 77.78% | 23 | |||||
|
Дълготрайни активи |
7 -18.75% | 8 -33.33% | 12 -14.29% | 14 -15.15% | 17 83.33% | 9 -5.26% | 10 0% | 10 5.56% | 9 -10% | 10 -9.09% | 11 -15.38% | 13 -13.33% | 15 20% | 13 | |||||
|
Материални запаси |
10 -5% | 10 17.65% | 9 -10.53% | 10 111.11% | 5 -40% | 8 36.36% | 6 -8.33% | 6 -36.84% | 10 11.76% | 9 | 8 36.36% | 6 -21.43% | 7 | ||||||
|
Общо задължения |
5 66.67% | 3 -45.45% | 6 -21.43% | 7 -6.67% | 8 150% | 3 -14.29% | 4 16.67% | 3 50% | 2 -75% | 8 | 16 -32.61% | 24 2.22% | 23 | ||||||
|
Задължения към фин. инст. |
3 -37.5% | 4 -27.27% | 6 | ||||||||||||||||
| Вземания общо | 1 -33.33% | 2 0% | 2 | 1 0% | 1 | ||||||||||||||
|
Собствен капитал |
51 5.32% | 48 6.82% | 45 -12.87% | 52 -2.88% | 53 16.85% | 46 27.14% | 36 37.25% | 26 45.71% | 18 59.09% | 11 -8.33% | 12 33.33% | 9 12.5% | 8 -60% | 20 | |||||
|
Парични средства |
39 20.31% | 33 14.29% | 29 -13.85% | 33 -12.16% | 38 19.35% | 32 26.53% | 25 88.46% | 13 1200% | 1 -33.33% | 2 -82.35% | 9 112.5% | 4 | 3 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -14.29% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 28.57% |
| 2013 | 7 |