| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 124 12.14% | 1 003 12.25% | 893 1.57% | 879 17.97% | 745 30.18% | 573 -34.31% | 872 -3.73% | 905 2.55% | 883 34.71% | 655 5.6% | 621 88.51% | 329 -46.64% | 617 78.02% | 347 | |||||
|
Счетоводна печалба |
440 139.17% | 184 69.01% | 109 -41% | 185 71.9% | 107 -33.96% | 163 9.28% | 149 206.32% | 49 -64.94% | 139 171% | 51 20.48% | 42 -33.06% | 63 376.92% | 13 -52.73% | 28 | |||||
|
Оперативни разходи |
675 | 809 | 792 | 686 | 631 | 671 | 718 | 845 | 719 | 594 | 567 | 491 | 590 | 315 | |||||
|
Разходи за персонала |
65 -12.41% | 74 0% | 74 19.83% | 62 -3.97% | 64 -8.7% | 71 5.34% | 67 25.96% | 53 9.47% | 49 13.1% | 43 55.56% | 28 -64.94% | 79 470.37% | 14 50% | 9 | |||||
| Нетен марж | 39.15% 113.28% | 18.36% 50.57% | 12.19% -41.91% | 20.99% 45.72% | 14.4% -49.27% | 28.39% 66.36% | 17.07% 218.17% | 5.36% -65.82% | 15.69% 101.17% | 7.8% 14.09% | 6.84% -64.49% | 19.25% 793.86% | 2.15% -73.45% | 8.11% | |||||
| 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 | 1 991 12.84% | 1 764 5.7% | 1 669 12.43% | 1 485 15.7% | 1 283 33.16% | 964 28.06% | 753 1.17% | 744 21.55% | 612 11.25% | 550 1.51% | 542 14.84% | 472 -20.22% | 592 110.75% | 281 | |||||
|
Дълготрайни активи |
1 736 13.7% | 1 527 -22.08% | 1 959 72.46% | 1 136 20.63% | 942 27.83% | 737 26.4% | 583 40.74% | 414 32.35% | 313 29.39% | 242 2.38% | 236 26.92% | 186 -15.15% | 219 163.19% | 83 | |||||
|
Материални запаси |
142 -11.75% | 161 -37% | 256 20.77% | 212 13.11% | 187 16.56% | 161 7.9% | 149 -26.88% | 203 -27.37% | 280 -2.32% | 287 21.96% | 235 3.14% | 228 17.06% | 195 96.39% | 99 | |||||
|
Общо задължения |
366 -32.83% | 545 -12.19% | 621 13.78% | 546 5.75% | 516 71.02% | 302 22.66% | 246 -33.56% | 370 32.12% | 280 -23.46% | 366 -9.37% | 404 40.57% | 287 -23.54% | 376 89.92% | 198 | |||||
|
Задължения към фин. инст. |
310 -1.62% | 315 21.46% | 260 -23.72% | 341 22.65% | 278 104.14% | 136 33% | 102 0% | 102 3.63% | 99 -42.9% | 173 95.38% | 88 -7.49% | 96 16.88% | 82 -12.57% | 94 | |||||
| Вземания общо | 35 -18.07% | 42 -4.6% | 44 -32.03% | 65 -31.91% | 96 291.67% | 25 140% | 10 -90.15% | 104 515.15% | 17 -19.51% | 21 -70.29% | 71 18.97% | 59 -58.27% | 142 48.66% | 96 | |||||
|
Собствен капитал |
1 625 33.25% | 1 219 16.4% | 1 048 11.54% | 939 22.39% | 767 15.91% | 662 30.68% | 507 35.75% | 373 15.69% | 323 75.28% | 184 33.33% | 138 38.46% | 100 4.84% | 95 14.81% | 83 | |||||
|
Парични средства |
73 144.83% | 30 100% | 15 -77.69% | 66 25% | 53 5100% | 1 -81.82% | 6 -67.65% | 17 750% | 2 300% | 1 -94.12% | 9 0% | 9 -75% | 35 6700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 66.67% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 -23.53% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 13.33% |
| 2013 | 15 |