| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 572 1.85% | 1 544 -12.24% | 1 759 36.13% | 1 292 -38.18% | 2 090 -5.33% | 2 208 29.17% | 1 709 -6.44% | 1 827 27.56% | 1 432 -0.99% | 1 446 42.3% | 1 016 22.41% | 830 -29.45% | 1 177 76.13% | 668 | |||||
|
Счетоводна печалба |
437 57.75% | 277 22.35% | 227 0% | 227 -46.95% | 427 13.76% | 375 32.97% | 282 19.74% | 236 -2.33% | 241 -16.31% | 288 56.23% | 185 225.23% | 57 -68.38% | 179 200% | 60 | |||||
|
Оперативни разходи |
1 131 | 1 262 | 1 527 | 1 045 | 1 658 | 1 826 | 1 419 | 1 589 | 1 192 | 1 154 | 819 | 751 | 986 | 608 | |||||
|
Разходи за персонала |
119 15.42% | 103 -3.37% | 106 24.55% | 85 -2.34% | 87 -15.76% | 104 4.64% | 99 -1.52% | 101 -2.48% | 103 17.44% | 88 17.01% | 75 11.36% | 67 46.67% | 46 60.71% | 29 | |||||
| Нетен марж | 27.8% 54.88% | 17.95% 39.41% | 12.88% -26.54% | 17.53% -14.17% | 20.43% 20.16% | 17% 2.95% | 16.51% 27.98% | 12.9% -23.43% | 16.85% -15.48% | 19.94% 9.79% | 18.16% 165.68% | 6.83% -55.17% | 15.25% 70.33% | 8.95% | |||||
| 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 | 1 633 3.17% | 1 582 6.58% | 1 485 -0.62% | 1 494 0.17% | 1 491 9.05% | 1 368 3.96% | 1 316 21.71% | 1 081 13.23% | 955 13.56% | 841 27.94% | 657 24.15% | 529 -89.84% | 5 211 1155.05% | 415 | |||||
|
Дълготрайни активи |
626 -10.26% | 697 -4.21% | 728 11.34% | 654 7.93% | 606 1.02% | 600 0.51% | 597 2.64% | 581 47.47% | 394 14.05% | 346 -32.53% | 512 58.04% | 324 -1.4% | 329 37.1% | 240 | |||||
|
Материални запаси |
175 25.64% | 140 99.27% | 70 -80.43% | 358 348.72% | 80 -58.73% | 193 69.51% | 114 -7.47% | 123 -10.41% | 138 53.71% | 89 43.44% | 62 23.23% | 51 -1.98% | 52 55.38% | 33 | |||||
|
Общо задължения |
167 -8.66% | 183 -9.6% | 202 -20.96% | 256 91.22% | 134 -82.56% | 768 191.65% | 263 186.11% | 92 -1.1% | 93 -17.65% | 113 -21.91% | 145 -17.97% | 176 -42.31% | 306 13.69% | 269 | |||||
|
Задължения към фин. инст. |
15 -75.63% | 61 | 14 0% | 14 | |||||||||||||||
| Вземания общо | 237 -14.73% | 278 -1.09% | 281 50% | 187 -36.24% | 293 88.82% | 155 -45.52% | 285 31.6% | 217 51.43% | 143 -39.91% | 238 -2.51% | 244 46.63% | 167 -1.51% | 169 20.8% | 140 | |||||
|
Собствен капитал |
1 465 4.71% | 1 399 9.13% | 1 282 3.59% | 1 238 -8.81% | 1 357 15.94% | 1 171 11.27% | 1 052 54.27% | 682 -20.83% | 862 18.41% | 728 67.41% | 435 23.19% | 353 16.36% | 303 107.34% | 146 | |||||
|
Парични средства |
584 26.05% | 463 42.01% | 326 36.91% | 238 -48.51% | 463 9.3% | 423 32.48% | 320 101.61% | 159 -43.33% | 280 67.28% | 167 990% | 15 -55.88% | 35 -33.98% | 53 10200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 24 -4% |
| 2019 | 25 |
| 2018 | 25 4.17% |
| 2017 | 24 -4% |
| 2016 | 25 -16.67% |
| 2015 | 30 -6.25% |
| 2014 | 32 |
| 2013 | 32 |