| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 615 3.17% | 596 7.27% | 556 -12.48% | 635 11.69% | 569 10.1% | 516 -20.35% | 648 5.23% | 616 7.59% | 573 -14.18% | 667 21.4% | 550 | ||||||||
|
Счетоводна печалба |
98 -26.15% | 133 -1.52% | 135 19.46% | 113 10.5% | 102 6.38% | 96 -35.17% | 148 3.94% | 143 | 114 47.68% | 77 | |||||||||
|
Оперативни разходи |
516 | 462 | 419 | 519 | 462 | 414 | 497 | 473 | 400 | 544 | 472 | ||||||||
|
Разходи за персонала |
32 1.61% | 32 12.73% | 28 12.24% | 25 4.26% | 24 20.51% | 20 -11.36% | 22 -4.35% | 24 35.29% | 17 3.03% | 17 32% | 13 | ||||||||
| Нетен марж | 15.96% -28.43% | 22.3% -8.19% | 24.29% 36.49% | 17.79% -1.07% | 17.99% -3.38% | 18.61% -18.61% | 22.87% -1.22% | 23.15% | 17.09% 21.65% | 14.05% | |||||||||
| 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 | 931 -8.82% | 1 021 -6.42% | 1 091 2.25% | 1 067 0.53% | 1 061 10.9% | 957 12.44% | 851 9.4% | 778 8.26% | 718 11.86% | 642 28.29% | 501 31.41% | 381 25.21% | 304 48.38% | 205 | |||||
|
Дълготрайни активи |
148 -7.67% | 160 0% | 160 -6.85% | 172 -9.19% | 189 23.75% | 153 -6.56% | 164 -5.04% | 172 -7.92% | 187 37.59% | 136 148.6% | 55 -20.74% | 69 150% | 28 116% | 13 | |||||
|
Материални запаси |
841 -1.73% | 856 9.06% | 785 20.96% | 649 10.93% | 585 12.05% | 522 23.76% | 422 7.56% | 392 55.26% | 253 24.75% | 202 76% | 115 | ||||||||
|
Общо задължения |
10 -31.03% | 15 93.33% | 8 -58.33% | 18 -60.44% | 47 5.81% | 44 -11.34% | 50 -32.17% | 73 -27.41% | 101 -9.22% | 111 13.61% | 98 -8.17% | 106 -17.79% | 129 -2.69% | 133 | |||||
|
Задължения към фин. инст. |
2 -88.46% | 13 -54.39% | 29 -34.48% | 44 -26.27% | 60 -20.81% | 76 | 102 0% | 102 | |||||||||||
| Вземания общо | 18 16.67% | 15 -14.29% | 18 20.69% | 15 -17.14% | 18 105.88% | 9 -87.22% | 68 58.33% | 43 10.53% | 39 -20% | 49 15.85% | 42 | ||||||||
|
Собствен капитал |
920 -8.49% | 1 006 -7.13% | 1 083 3.32% | 1 048 3.33% | 1 014 11.15% | 913 13.91% | 801 13.72% | 705 14.07% | 618 16.27% | 531 31.85% | 403 46.74% | 275 57.02% | 175 142.55% | 72 | |||||
|
Парични средства |
36 6900% | 1 -50% | 1 -95.65% | 24 820% | 3 400% | 1 -96.88% | 16 -21.95% | 21 2.5% | 20 -20% | 26 -27.54% | 35 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |