| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 291 8.17% | 269 -34.17% | 409 -36.44% | 643 -34.53% | 982 29.21% | 760 29.33% | 587 23.02% | 478 12.8% | 423 56.82% | 270 18.39% | 228 24.58% | 183 -41.79% | 314 -10.09% | 350 | |||||
|
Счетоводна печалба |
171 34.68% | 127 -43.89% | 226 -47% | 426 13.62% | 375 62.39% | 231 44.41% | 160 9.44% | 146 33.64% | 109 143.18% | 45 -27.87% | 62 121.82% | 28 -63.58% | 77 2.72% | 75 | |||||
|
Оперативни разходи |
120 | 127 | 156 | 168 | 606 | 526 | 427 | 331 | 312 | 223 | 154 | 155 | 237 | 287 | |||||
|
Разходи за персонала |
89 -12.5% | 102 -18.03% | 125 -14.08% | 145 31.48% | 110 14.89% | 96 25.33% | 77 18.11% | 65 30.93% | 50 32.88% | 37 -1.35% | 38 10.45% | 34 13.56% | 30 7.27% | 28 | |||||
| Нетен марж | 58.7% 24.5% | 47.15% -14.77% | 55.32% -16.62% | 66.35% 73.55% | 38.23% 25.68% | 30.42% 11.66% | 27.24% -11.04% | 30.62% 18.48% | 25.85% 55.07% | 16.67% -39.07% | 27.35% 78.05% | 15.36% -37.43% | 24.55% 14.25% | 21.49% | |||||
| 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 | 1 612 3.92% | 1 551 6.72% | 1 453 10.33% | 1 317 33.06% | 990 39.58% | 709 28.07% | 554 24.91% | 443 17% | 379 11.6% | 339 -3.77% | 353 27.07% | 278 -2.69% | 285 20% | 238 | |||||
|
Дълготрайни активи |
143 -14.94% | 168 6.15% | 158 -5.21% | 167 1.24% | 165 -2.13% | 168 59.71% | 105 -11.97% | 120 0% | 120 7.34% | 111 4.31% | 107 83.33% | 58 -4.2% | 61 -44.65% | 110 | |||||
|
Материални запаси |
40 -10.34% | 44 77.55% | 25 22.5% | 20 5.26% | 19 -19.15% | 24 -55.66% | 54 15.22% | 47 95.74% | 24 -12.96% | 28 -14.29% | 32 65.79% | 19 -25.49% | 26 50% | 17 | |||||
|
Общо задължения |
29 -1.75% | 29 128% | 13 -64.79% | 36 5.97% | 34 28.85% | 27 30% | 20 25% | 16 -3.03% | 17 -28.26% | 24 -62.6% | 63 48.19% | 42 -43.92% | 76 -24.49% | 100 | |||||
|
Задължения към фин. инст. |
15 -16.67% | 18 | 15 0% | 15 | |||||||||||||||
| Вземания общо | 102 6.95% | 96 16.88% | 82 -39.16% | 134 113.82% | 63 61.84% | 39 -45.71% | 72 -27.08% | 98 -25.29% | 131 16.82% | 112 -23.88% | 148 -25.71% | 199 37.94% | 144 104.35% | 71 | |||||
|
Собствен капитал |
1 583 4.03% | 1 522 5.64% | 1 440 12.46% | 1 281 34.03% | 956 40% | 683 28% | 533 24.91% | 427 17.94% | 362 14.56% | 316 8.99% | 290 24.07% | 234 11.46% | 210 52.42% | 138 | |||||
|
Парични средства |
1 327 6.75% | 1 243 4.6% | 1 188 19.36% | 995 34% | 743 55.4% | 478 49.84% | 319 78.8% | 178 71.92% | 104 18.02% | 88 33.33% | 66 437.5% | 12 -77.36% | 54 -38.01% | 87 |
| Година | Служители |
|---|---|
| 2021 | 9 -55% |
| 2020 | 20 -25.93% |
| 2019 | 27 -12.9% |
| 2018 | 31 -31.11% |
| 2017 | 45 21.62% |
| 2016 | 37 2.78% |
| 2015 | 36 16.13% |
| 2014 | 31 6.9% |
| 2013 | 29 |