| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 014 -0.8% | 1 022 4.28% | 980 13.84% | 861 -11.69% | 975 40.95% | 692 0% | 692 -14.69% | 811 -6.54% | 868 6.2% | 817 -21.51% | 1 041 -9.55% | 1 151 -20.54% | 1 448 -0.67% | 1 458 | |||||
|
Счетоводна печалба |
185 29.75% | 143 6.49% | 134 66.88% | 80 -10.8% | 90 10% | 82 20.3% | 68 -34.8% | 104 -40.35% | 175 39.59% | 125 -40.82% | 212 104.95% | 103 20.24% | 86 | ||||||
|
Оперативни разходи |
828 | 878 | 845 | 779 | 873 | 609 | 618 | 705 | 691 | 691 | 819 | 1 038 | 1 349 | 443 | |||||
|
Разходи за персонала |
41 -2.44% | 42 17.14% | 36 -6.67% | 38 38.89% | 28 58.82% | 17 21.43% | 14 27.27% | 11 15.79% | 10 -9.52% | 11 16.67% | 9 50% | 6 33.33% | 5 -98.38% | 283 | |||||
| Нетен марж | 18.26% 30.8% | 13.96% 2.12% | 13.67% 46.6% | 9.32% 1.02% | 9.23% -21.96% | 11.83% 20.3% | 9.83% -23.58% | 12.86% -36.18% | 20.15% 31.45% | 15.33% -24.6% | 20.33% 126.59% | 8.97% 51.33% | 5.93% | ||||||
| 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 | 1 513 12.16% | 1 349 11.44% | 1 211 11.59% | 1 085 6.31% | 1 021 10.52% | 923 9.65% | 842 6.33% | 792 10.41% | 717 11.44% | 644 -11.71% | 729 -1.18% | 738 21.16% | 609 113.06% | 286 | |||||
|
Дълготрайни активи |
967 50.16% | 644 -8.7% | 706 9.87% | 642 -6.55% | 687 4.59% | 657 4.81% | 627 22.6% | 511 -4.49% | 535 -4.64% | 561 -4.36% | 587 -3.04% | 605 24.63% | 486 160.99% | 186 | |||||
|
Материални запаси |
45 -22.81% | 58 -9.52% | 64 -13.1% | 74 79.01% | 41 440% | 8 25% | 6 33.33% | 5 12.5% | 4 166.67% | 2 50% | 1 0% | 1 -80% | 5 -33.33% | 8 | |||||
|
Общо задължения |
69 -1.47% | 70 17.24% | 59 13.73% | 52 -19.69% | 65 27% | 51 0% | 51 -23.08% | 66 -5.11% | 70 -45.85% | 129 -60.84% | 330 -37.4% | 528 7.28% | 492 82.2% | 270 | |||||
|
Задължения към фин. инст. |
11 | 292 0% | 292 -16.64% | 350 | |||||||||||||||
| Вземания общо | 184 5.88% | 174 11.48% | 156 5.17% | 148 -11.59% | 168 47.09% | 114 9.31% | 104 13.97% | 92 19.33% | 77 -3.85% | 80 -22% | 102 -3.85% | 106 -9.57% | 118 107.21% | 57 | |||||
|
Собствен капитал |
1 441 13.08% | 1 274 11.2% | 1 146 11.77% | 1 025 7.56% | 953 10.43% | 863 9.54% | 788 9.45% | 720 11.66% | 645 28.28% | 503 26.03% | 399 89.78% | 210 79.48% | 117 -28.44% | 164 | |||||
|
Парични средства |
304 -35.61% | 472 66.19% | 284 29.6% | 219 78.01% | 123 -13.93% | 143 36.59% | 105 -43.06% | 184 81.82% | 101 9800% | 1 -97.33% | 38 53.06% | 25 4800% | 1 -98.55% | 35 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -25% |
| 2019 | 12 20% |
| 2018 | 10 -23.08% |
| 2017 | 13 116.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |