| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 595 42.99% | 3 913 5.79% | 3 699 10.65% | 3 343 1.52% | 3 293 -8.67% | 3 605 3.52% | 3 482 -2.82% | 3 584 -6.93% | 3 851 0.45% | 3 833 15.86% | 3 309 6.73% | 3 100 -1.53% | 3 148 50.1% | 2 097 | |||||
|
Счетоводна печалба |
152 73.68% | 87 -25.65% | 118 21.05% | 97 49.61% | 65 14.41% | 57 -13.95% | 66 38.71% | 48 -36.3% | 75 4.29% | 72 35.92% | 53 98.08% | 27 100% | 13 100% | 7 | |||||
|
Оперативни разходи |
5 442 | 3 825 | 3 581 | 3 245 | 3 227 | 3 548 | 3 416 | 3 531 | 3 775 | 3 760 | 3 255 | 3 073 | 3 135 | 2 090 | |||||
|
Разходи за персонала |
100 3.7% | 97 -4.06% | 101 13.22% | 89 8.75% | 82 -7.51% | 88 -0.57% | 89 -4.92% | 94 21.19% | 77 18.9% | 65 19.81% | 54 3.92% | 52 56.92% | 33 44.44% | 23 | |||||
| Нетен марж | 2.71% 21.47% | 2.23% -29.72% | 3.18% 9.41% | 2.91% 47.36% | 1.97% 25.27% | 1.57% -16.88% | 1.89% 42.74% | 1.33% -31.56% | 1.94% 3.81% | 1.87% 17.32% | 1.59% 85.59% | 0.86% 103.1% | 0.42% 33.25% | 0.32% | |||||
| 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 | 483 19.19% | 405 7.9% | 375 19.35% | 314 -6.96% | 338 -16.01% | 402 -7.3% | 434 17.92% | 368 9.09% | 337 6.97% | 315 6.38% | 297 47.96% | 200 9.8% | 183 14.06% | 160 | |||||
|
Дълготрайни активи |
108 5.5% | 102 -1.48% | 104 -1.46% | 105 1.48% | 104 6666.67% | 2 200% | 1 -66.67% | 2 -40% | 3 -54.55% | 6 -50% | 11 -12% | 13 -67.95% | 40 105.26% | 19 | |||||
|
Материални запаси |
216 4.19% | 208 7.69% | 193 80.38% | 107 30.63% | 82 -31.91% | 120 -6% | 128 9.65% | 117 -21.38% | 148 -0.34% | 149 -2.35% | 152 -5.7% | 162 19.25% | 135 9.5% | 124 | |||||
|
Общо задължения |
18 52.17% | 12 -28.13% | 16 6.67% | 15 42.86% | 11 0% | 11 -36.36% | 17 65% | 10 -62.26% | 27 140.91% | 11 -81.82% | 62 656.25% | 8 -42.86% | 14 -58.21% | 34 | |||||
|
Задължения към фин. инст. |
31 | ||||||||||||||||||
| Вземания общо | 11 -8.7% | 12 -64.62% | 33 -48% | 64 17.92% | 54 -52.04% | 113 32.34% | 85 -14.36% | 100 116.67% | 46 233.33% | 14 -88.84% | 124 1412.5% | 8 -27.27% | 11 -15.38% | 13 | |||||
|
Собствен капитал |
465 18.21% | 393 9.54% | 359 20% | 299 -8.59% | 327 -16.45% | 392 -6.13% | 417 16.57% | 358 15.32% | 310 2.02% | 304 26.87% | 240 24.73% | 192 14.29% | 168 7.52% | 156 | |||||
|
Парични средства |
148 77.3% | 83 83.15% | 46 18.67% | 38 -60.94% | 98 -41.46% | 168 -23.9% | 220 46.6% | 150 6.91% | 141 -4.51% | 147 928.57% | 14 -20% | 18 29.63% | 14 285.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 |
| 2019 | 23 -4.17% |
| 2018 | 24 4.35% |
| 2017 | 23 -8% |
| 2016 | 25 -3.85% |
| 2015 | 26 -7.14% |
| 2014 | 28 7.69% |
| 2013 | 26 |