| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 856 | 820 6.86% | 767 -1.96% | 783 30.19% | 601 -8.7% | 659 21.28% | 543 20% | 452 26.61% | 357 -21.9% | 458 2.52% | 446 -1.69% | 454 | |||||||
|
Счетоводна печалба |
64 | 97 0.53% | 97 5.59% | 92 52.99% | 60 -27.33% | 82 143.94% | 34 135.71% | 14 -69.57% | 47 -25.2% | 63 108.47% | 30 -56.93% | 70 | |||||||
|
Оперативни разходи |
791 | 721 | 669 | 689 | 541 | 571 | 504 | 433 | 305 | 390 | 410 | 376 | |||||||
|
Разходи за персонала |
101 | 110 38.71% | 79 4.73% | 76 21.31% | 62 0.83% | 62 24.74% | 50 40.58% | 35 -9.21% | 39 -7.32% | 42 15.49% | 36 162.96% | 14 | |||||||
| Нетен марж | 7.46% | 11.85% -5.93% | 12.59% 7.7% | 11.69% 17.52% | 9.95% -20.41% | 12.5% 101.14% | 6.21% 96.43% | 3.16% -75.96% | 13.16% -4.23% | 13.74% 103.35% | 6.76% -56.19% | 15.43% | |||||||
| 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 | 1 049 26.14% | 831 13.71% | 731 3.55% | 706 10.3% | 640 18.67% | 539 20.43% | 448 -31.51% | 654 17.66% | 556 21.32% | 458 2.17% | 448 -1.13% | 454 1.84% | 445 29.61% | 344 | |||||
|
Дълготрайни активи |
773 66.52% | 464 13.5% | 409 -5.44% | 433 47.13% | 294 36.9% | 215 7.42% | 200 -10.93% | 224 1.62% | 221 1.65% | 217 -7% | 234 16.58% | 200 3.98% | 193 -1.05% | 195 | |||||
|
Материални запаси |
15 -83.24% | 92 193.44% | 31 96.77% | 16 -41.51% | 27 657.14% | 4 -68.18% | 11 | 24 1433.33% | 2 -86.36% | 11 2100% | 1 -66.67% | 2 | |||||||
|
Общо задължения |
258 -10.93% | 290 23.8% | 234 9.05% | 215 -2.55% | 220 15.86% | 190 15.17% | 165 -58.11% | 394 9.67% | 359 27.82% | 281 2.8% | 274 -11.86% | 310 -10.74% | 348 33.07% | 261 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 134 32.16% | 102 29.22% | 79 -50.8% | 160 11.79% | 143 7.69% | 133 -57.38% | 312 10.91% | 281 42.86% | 197 14.58% | 172 -12.04% | 195 7% | 183 40.55% | 130 | ||||||
|
Собствен капитал |
648 19.64% | 541 8.95% | 497 1.14% | 491 17.05% | 420 20.2% | 349 23.51% | 283 8.86% | 260 32.29% | 196 10.98% | 177 1.17% | 175 22.14% | 143 46.6% | 98 34.51% | 73 | |||||
|
Парични средства |
217 68.65% | 129 -21.25% | 164 -3.9% | 170 10.26% | 154 38.53% | 111 4.81% | 106 98.1% | 54 162.5% | 20 -50.62% | 41 -10.99% | 47 -33.09% | 70 177.55% | 25 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2019 | 20 -4.76% |
| 2018 | 21 -19.23% |
| 2017 | 26 -10.34% |
| 2016 | 29 -3.33% |
| 2015 | 30 15.38% |
| 2014 | 26 -3.7% |
| 2013 | 27 |