| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 708 16.58% | 607 -9.04% | 668 -23.98% | 878 14% | 771 13.22% | 681 17.17% | 581 12.14% | 518 11.81% | 463 -20.67% | 584 -20.91% | 738 -17.3% | 893 37.48% | 649 -26.21% | 880 | |||||
|
Счетоводна печалба |
157 72.47% | 91 -8.25% | 99 -38.02% | 160 25.7% | 127 -19.68% | 159 13.14% | 140 46.52% | 96 16.15% | 82 -53.6% | 177 -13.9% | 206 -31.46% | 301 192.54% | 103 -30.45% | 148 | |||||
|
Оперативни разходи |
546 | 512 | 565 | 706 | 640 | 514 | 434 | 417 | 374 | 402 | 527 | 592 | 547 | 730 | |||||
|
Разходи за персонала |
20 -14.89% | 24 4.44% | 23 4.65% | 22 0% | 22 26.47% | 17 25.93% | 14 8% | 13 25% | 10 25% | 8 220% | 3 25% | 2 | 6 | ||||||
| Нетен марж | 22.17% 47.94% | 14.98% 0.87% | 14.85% -18.47% | 18.22% 10.26% | 16.52% -29.06% | 23.29% -3.44% | 24.12% 30.66% | 18.46% 3.88% | 17.77% -41.52% | 30.39% 8.87% | 27.91% -17.13% | 33.68% 112.78% | 15.83% -5.75% | 16.79% | |||||
| 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 | 1 769 4.69% | 1 689 10.39% | 1 530 7.12% | 1 429 2.49% | 1 394 -34.09% | 2 115 7.15% | 1 974 6.95% | 1 845 5.65% | 1 747 3.96% | 1 680 -34.14% | 2 551 575.1% | 378 | 1 022 | ||||||
|
Дълготрайни активи |
73 -2.72% | 75 -6.37% | 80 -3.09% | 83 -30.17% | 119 1.31% | 117 51.66% | 77 6.34% | 73 -25.65% | 98 1.6% | 96 -0.53% | 97 1250% | 7 | 314 | ||||||
|
Материални запаси |
414 0.5% | 412 -0.37% | 414 -4.15% | 432 12.99% | 382 0.27% | 381 5.23% | 362 11.5% | 325 30.66% | 248 31% | 190 28.82% | 147 132.26% | 63 | 178 | ||||||
|
Общо задължения |
32 -68.37% | 100 345.45% | 22 12.82% | 20 225% | 6 -74.47% | 24 104.35% | 12 -17.86% | 14 27.27% | 11 -38.89% | 18 -30.77% | 27 -14.75% | 31 | 66 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 025 0.91% | 1 016 13.28% | 897 15.7% | 775 1.74% | 762 -45.84% | 1 407 5.44% | 1 334 8.66% | 1 228 -0.58% | 1 235 2.55% | 1 204 2.66% | 1 173 335.29% | 269 | 521 | ||||||
|
Собствен капитал |
1 737 9.3% | 1 589 5.39% | 1 508 7.04% | 1 409 1.51% | 1 388 -33.63% | 2 091 6.57% | 1 962 7.15% | 1 831 5.51% | 1 735 4.43% | 1 662 10.77% | 1 500 332.74% | 347 | 930 | ||||||
|
Парични средства |
256 37.64% | 186 33.33% | 140 0.37% | 139 5.84% | 131 -37.47% | 210 4.85% | 200 -9.05% | 220 33.02% | 166 -12.9% | 190 73.02% | 110 8.59% | 101 | 46 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |