| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 266 -27.59% | 1 749 9.16% | 1 602 28.6% | 1 246 -15.18% | 1 469 -17.42% | 1 779 32.99% | 1 338 18.1% | 1 133 1.93% | 1 111 -40.09% | 1 854 23.45% | 1 502 27.91% | 1 174 -23.94% | 1 544 | |||||
|
Счетоводна печалба |
120 11.96% | 107 207.35% | 35 -59.28% | 85 -33.99% | 129 -15.67% | 153 63.93% | 94 3.98% | 90 45.45% | 62 -58.13% | 148 197.94% | 50 -61.35% | 128 15.67% | 111 | |||||
|
Оперативни разходи |
1 133 | 1 641 | 1 567 | 1 160 | 1 338 | 1 624 | 1 242 | 1 039 | 1 043 | 1 703 | 1 448 | 1 042 | 1 429 | |||||
|
Разходи за персонала |
192 8.99% | 176 -1.15% | 178 13.31% | 157 -15.15% | 186 38.02% | 134 39.89% | 96 27.03% | 76 -4.52% | 79 -6.63% | 85 9.93% | 77 7.09% | 72 41% | 51 | |||||
| Нетен марж | 9.45% 54.63% | 6.11% 181.57% | 2.17% -68.34% | 6.85% -22.18% | 8.81% 2.12% | 8.62% 23.27% | 7% -11.96% | 7.95% 42.7% | 5.57% -30.12% | 7.97% 141.34% | 3.3% -69.79% | 10.93% 52.08% | 7.19% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 697 12.18% | 621 11.88% | 555 -5.89% | 590 20.46% | 490 0.1% | 489 0.84% | 485 33.1% | 365 -10.65% | 408 9.17% | 374 4.58% | 357 18.88% | 301 22.25% | 246 | |||||
|
Дълготрайни активи |
327 35.31% | 242 120% | 110 32.72% | 83 -6.9% | 89 6.75% | 83 -16.41% | 100 15.38% | 86 -11.52% | 98 -19.41% | 121 13.94% | 106 74.79% | 61 -25.16% | 81 | |||||
|
Материални запаси |
21 -32.79% | 31 -33.7% | 47 87.76% | 25 716.67% | 3 -85% | 20 -83.05% | 121 7.76% | 112 -0.9% | 113 2662.5% | 4 -76.47% | 17 -39.29% | 29 -1.75% | 29 | |||||
|
Общо задължения |
76 10.45% | 69 -30.57% | 99 -40.06% | 165 155.56% | 64 -31.52% | 94 -41.96% | 162 151.59% | 64 -51.16% | 132 60.25% | 82 -5.29% | 87 15.65% | 75 -5.16% | 79 | |||||
|
Задължения към фин. инст. |
17 -37.74% | 27 5200% | 1 -93.33% | 8 -50% | 15 | |||||||||||||
| Вземания общо | 95 -26.77% | 130 15.98% | 112 -20.07% | 140 31.73% | 106 -22.68% | 138 -3.58% | 143 47.62% | 97 71.82% | 56 -66.67% | 169 2.17% | 165 35.71% | 122 10.7% | 110 | |||||
|
Собствен капитал |
621 12.4% | 553 21.05% | 457 7.33% | 425 0% | 425 7.63% | 395 22.31% | 323 -8.01% | 351 27.7% | 275 -5.61% | 291 32.87% | 219 -2.72% | 225 35.28% | 167 | |||||
|
Парични средства |
254 16.16% | 218 -23.75% | 286 -17.53% | 347 19.12% | 291 15.15% | 253 107.11% | 122 75.74% | 70 -50.36% | 140 75.64% | 80 358.82% | 17 -80.57% | 89 212.5% | 29 |
| Година | Служители |
|---|---|
| 2021 | 22 |
| 2020 | 22 -4.35% |
| 2019 | 23 |
| 2018 | 23 15% |
| 2017 | 20 -20% |
| 2016 | 25 4.17% |
| 2015 | 24 9.09% |
| 2014 | 22 10% |
| 2013 | 20 |