| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 164 26.23% | 922 -10.07% | 1 025 14.11% | 898 -21.74% | 1 148 -0.31% | 1 151 18.03% | 976 -13.7% | 1 130 -10.49% | 1 263 19.38% | 1 058 5.24% | 1 005 41.85% | 709 13.24% | 626 124.59% | 279 | |||||
|
Счетоводна печалба |
269 72.79% | 156 10.51% | 141 60.47% | 88 -58.45% | 212 -27.75% | 293 65.61% | 177 -35.08% | 273 -37.37% | 435 31.53% | 331 -2.85% | 341 72.99% | 197 288.89% | 51 1.02% | 50 | |||||
|
Оперативни разходи |
878 | 752 | 853 | 787 | 926 | 826 | 771 | 810 | 820 | 716 | 608 | 484 | 364 | 224 | |||||
|
Разходи за персонала |
67 10.92% | 61 2.59% | 59 -4.92% | 62 22% | 51 7.53% | 48 -13.08% | 55 0% | 55 -46.5% | 102 39.86% | 73 -26.29% | 99 -2.02% | 101 407.69% | 20 -46.58% | 37 | |||||
| Нетен марж | 23.15% 36.88% | 16.92% 22.89% | 13.77% 40.62% | 9.79% -46.91% | 18.44% -27.52% | 25.44% 40.31% | 18.13% -24.78% | 24.11% -30.03% | 34.45% 10.18% | 31.27% -7.69% | 33.88% 21.95% | 27.78% 243.43% | 8.09% -55.02% | 17.98% | |||||
| 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 | 2 330 4.59% | 2 228 8% | 2 063 -0.49% | 2 073 -0.64% | 2 087 -16.39% | 2 496 13.04% | 2 208 15.89% | 1 905 8.5% | 1 756 27.09% | 1 382 21.55% | 1 137 23.5% | 920 76.47% | 522 150% | 209 | |||||
|
Дълготрайни активи |
1 488 15.56% | 1 288 -0.63% | 1 296 0.92% | 1 284 -5.63% | 1 361 -4.21% | 1 421 22.91% | 1 156 11.65% | 1 035 -5.9% | 1 100 123.01% | 493 9.53% | 450 -6.77% | 483 560.84% | 73 -18.29% | 89 | |||||
|
Материални запаси |
515 30.95% | 393 -16.14% | 469 -8.39% | 512 56.9% | 326 -28.4% | 456 6.96% | 426 66.27% | 256 -19.45% | 318 -15.03% | 374 35.06% | 277 143.05% | 114 -57.44% | 268 221.47% | 83 | |||||
|
Общо задължения |
569 19.57% | 476 8.52% | 438 -7.35% | 473 3.24% | 458 -13.51% | 530 8.71% | 487 99.79% | 244 -26.5% | 332 -0.92% | 335 4.47% | 321 -0.63% | 323 95.96% | 165 67.71% | 98 | |||||
|
Задължения към фин. инст. |
234 -15.19% | 276 -17.68% | 335 -22.27% | 432 | 431 24.7% | 346 49.89% | 231 16.54% | 198 17.27% | 169 26.44% | 133 -20.67% | 168 896.97% | 17 -41.07% | 29 | ||||||
| Вземания общо | 157 -63.58% | 431 174.59% | 157 22.8% | 128 -7.06% | 138 105.34% | 67 -24.71% | 89 180.65% | 32 -73.16% | 118 1115.79% | 10 -89.56% | 93 8.98% | 85 778.95% | 10 5.56% | 9 | |||||
|
Собствен капитал |
1 762 0.55% | 1 752 7.84% | 1 625 1.53% | 1 600 -1.73% | 1 628 -17.17% | 1 966 14.23% | 1 721 3.6% | 1 661 16.66% | 1 424 36.05% | 1 047 28.18% | 817 44.52% | 565 58.31% | 357 257.95% | 100 | |||||
|
Парични средства |
116 151.11% | 46 -53.61% | 99 6.59% | 93 -37.02% | 148 -69.64% | 487 -1.96% | 496 12.51% | 441 131.37% | 191 -62.17% | 504 59.55% | 316 33.19% | 237 40.18% | 169 845.71% | 18 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -21.43% |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 -20% |
| 2013 | 15 |