| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 387 | 366 | 321 1.45% | 316 2.65% | 308 17.54% | 262 23.61% | 212 56.02% | 136 -8.9% | 149 -28.95% | 210 30.06% | 162 | ||||||||
|
Счетоводна печалба |
29 | 38 | 33 22.64% | 27 8.16% | 25 -50% | 50 216.13% | 16 72.22% | 9 260% | 3 -90.57% | 27 165% | 10 | ||||||||
|
Оперативни разходи |
356 | 322 | 288 | 287 | 278 | 206 | 188 | 116 | 135 | 178 | 151 | ||||||||
|
Разходи за персонала |
61 | 59 | 37 5.8% | 35 15% | 31 11.11% | 28 12.5% | 25 20% | 20 -23.08% | 27 20.93% | 22 79.17% | 12 | ||||||||
| Нетен марж | 7.41% | 10.49% | 10.35% 20.88% | 8.56% 5.37% | 8.13% -57.46% | 19.1% 155.74% | 7.47% 10.39% | 6.77% 295.19% | 1.71% -86.72% | 12.9% 103.75% | 6.33% | ||||||||
| 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 | 291 8.99% | 267 -2.24% | 274 3.48% | 264 5.08% | 252 4.9% | 240 3.3% | 232 -6.39% | 248 43.92% | 172 -8.67% | 189 -5.63% | 200 26.95% | 157 48.79% | 106 40.82% | 75 | |||||
|
Дълготрайни активи |
30 18.37% | 25 -5.77% | 27 -5.45% | 28 7.84% | 26 13.33% | 23 36.36% | 17 -5.71% | 18 20.69% | 15 -3.33% | 15 -23.08% | 20 39.29% | 14 33.33% | 11 250% | 3 | |||||
|
Материални запаси |
199 -2.75% | 205 -7.19% | 220 47.6% | 149 -11.78% | 169 11.82% | 151 30.4% | 116 46.45% | 79 158.33% | 31 | ||||||||||
|
Общо задължения |
7 -39.13% | 12 76.92% | 7 -27.78% | 9 -71.43% | 32 -35.71% | 50 -30.99% | 73 -35.45% | 112 98.2% | 57 -53.94% | 123 -17.18% | 149 30.49% | 114 118.63% | 52 0% | 52 | |||||
|
Задължения към фин. инст. |
25 -47.87% | 48 -21.67% | 61 -27.27% | 84 -11.76% | 96 87% | 51 0% | 51 | ||||||||||||
| Вземания общо | 3 -64.29% | 7 0% | 7 100% | 4 250% | 1 0% | 1 | |||||||||||||
|
Собствен капитал |
284 11.2% | 256 -4.21% | 267 4.61% | 255 16.32% | 219 15.63% | 190 18.91% | 160 17.74% | 135 17.26% | 116 76.56% | 65 28% | 51 17.65% | 43 77.08% | 25 -5.88% | 26 | |||||
|
Парични средства |
18 118.75% | 8 77.78% | 5 0% | 5 50% | 3 -90% | 31 13.21% | 27 70.97% | 16 -64.37% | 44 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 -5.26% |
| 2019 | 19 |
| 2018 | 19 5.56% |
| 2017 | 18 20% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |