| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 591 11.37% | 531 27.99% | 415 14.55% | 362 13.83% | 318 -10.37% | 355 28.04% | 277 -13% | 319 18.44% | 269 54.25% | 174 102.98% | 86 -59.32% | 211 -16.57% | 253 -28.47% | 354 | |||||
|
Счетоводна печалба |
38 -63.18% | 103 12.29% | 92 42.06% | 64 -26.74% | 88 -11.34% | 99 122.99% | 44 -39.16% | 73 28.83% | 57 217.14% | 18 155.56% | -32 -216.67% | 28 -67.47% | 85 -11.7% | 96 | |||||
|
Оперативни разходи |
536 | 417 | 313 | 284 | 221 | 245 | 219 | 228 | 189 | 159 | 89 | 162 | 168 | 258 | |||||
|
Разходи за персонала |
64 12.5% | 57 -9.68% | 63 | 53 2.97% | 52 4.12% | 50 24.36% | 40 2.63% | 39 10.14% | 35 81.58% | 19 -11.63% | 22 53.57% | 14 133.33% | 6 | ||||||
| Нетен марж | 6.4% -66.94% | 19.36% -12.27% | 22.07% 24.02% | 17.8% -35.64% | 27.65% -1.08% | 27.95% 74.15% | 16.05% -30.07% | 22.95% 8.77% | 21.1% 105.6% | 10.26% 127.37% | -37.5% -386.81% | 13.08% -61.01% | 33.54% 23.44% | 27.17% | |||||
| 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 | 1 287 28.4% | 1 003 2.67% | 977 17.32% | 832 8.32% | 768 7.66% | 714 37.4% | 519 -3.42% | 538 4.47% | 515 8.05% | 477 -2.2% | 487 -11.84% | 553 78.09% | 310 22.13% | 254 | |||||
|
Дълготрайни активи |
938 31.26% | 715 -6.92% | 768 23.52% | 622 2.01% | 609 7.48% | 567 38.97% | 408 13.35% | 360 -2.9% | 371 -2.95% | 382 -5.44% | 404 -3.19% | 417 262.67% | 115 52.03% | 76 | |||||
|
Материални запаси |
45 41.94% | 32 -10.14% | 35 60.47% | 22 -55.67% | 50 76.36% | 28 57.14% | 18 40% | 13 -34.21% | 19 -25.49% | 26 121.74% | 12 53.33% | 8 -85.71% | 54 -4.55% | 56 | |||||
|
Общо задължения |
417 45.97% | 286 -10.85% | 321 37.5% | 233 12.32% | 208 0.5% | 207 124.44% | 92 -26.23% | 125 -19.47% | 155 -8.46% | 169 -14.47% | 198 -10.21% | 220 43000% | 1 -90.91% | 6 | |||||
|
Задължения към фин. инст. |
386 51.41% | 255 -15.45% | 301 52.99% | 197 5.77% | 186 -4.96% | 196 143.95% | 80 -32.91% | 120 -18.75% | 147 3.97% | 142 -27.11% | 194 -11.01% | 218 | |||||||
| Вземания общо | 167 17.63% | 142 234.94% | 42 -13.54% | 49 10.34% | 44 0% | 44 61.11% | 28 20% | 23 -16.67% | 28 35% | 20 -53.49% | 44 22.86% | 36 -12.5% | 41 17.65% | 35 | |||||
|
Собствен капитал |
699 -2.43% | 717 9.28% | 656 9.47% | 599 6.84% | 561 10.58% | 507 18.66% | 427 3.47% | 413 14.77% | 360 17.14% | 307 6.18% | 289 -12.92% | 332 7.26% | 310 24.69% | 248 | |||||
|
Парични средства |
127 14.75% | 111 -14.57% | 130 -3.05% | 134 125.86% | 59 -18.88% | 73 13.49% | 64 -54.01% | 140 47.31% | 95 97.87% | 48 80.77% | 27 -70.79% | 91 -9.18% | 100 15.29% | 87 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |