| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 322 -5.98% | 342 -25.5% | 459 15.87% | 396 -40.7% | 668 69.74% | 394 -2.41% | 403 -12.53% | 461 8.54% | 425 -37.71% | 682 -31.2% | 991 67.16% | 593 -32.04% | 873 9.14% | 800 | |||||
|
Счетоводна печалба |
58 -46.7% | 108 -31.83% | 159 33.48% | 119 -24.1% | 157 39.55% | 112 -19.41% | 140 20.8% | 116 28.41% | 90 -15.79% | 107 216.67% | 34 40.43% | 24 193.75% | 8 -79.75% | 40 | |||||
|
Оперативни разходи |
257 | 233 | 300 | 263 | 491 | 274 | 256 | 326 | 325 | 554 | 939 | 556 | 859 | 759 | |||||
|
Разходи за персонала |
56 -11.29% | 63 -3.13% | 65 -16.88% | 79 10% | 72 12.9% | 63 25.25% | 51 54.69% | 33 -18.99% | 40 -66.67% | 121 -25% | 162 36.21% | 119 -31.96% | 174 -13.89% | 202 | |||||
| Нетен марж | 17.97% -43.31% | 31.69% -8.5% | 34.63% 15.19% | 30.06% 27.99% | 23.49% -17.79% | 28.57% -17.43% | 34.6% 38.1% | 25.06% 18.3% | 21.18% 35.18% | 15.67% 360.28% | 3.4% -15.99% | 4.05% 332.27% | 0.94% -81.44% | 5.05% | |||||
| 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 | 1 816 3.38% | 1 756 6.41% | 1 650 8.07% | 1 527 8.3% | 1 410 8.5% | 1 300 8.35% | 1 199 8.96% | 1 101 9.29% | 1 007 -3.34% | 1 042 7.66% | 968 20.88% | 801 -22.59% | 1 034 20.92% | 855 | |||||
|
Дълготрайни активи |
1 182 5.52% | 1 120 0.92% | 1 110 4.93% | 1 058 -1.8% | 1 077 20.13% | 897 6.17% | 845 1.91% | 829 5.33% | 787 -1.28% | 797 0.13% | 796 23.47% | 645 7.78% | 598 3.08% | 580 | |||||
|
Материални запаси |
1 -50% | 1 -96.67% | 31 400% | 6 0% | 6 -71.43% | 21 -31.15% | 31 -8.96% | 34 -25.56% | 46 -54.77% | 102 -4.78% | 107 -0.48% | 107 -49.15% | 211 115.1% | 98 | |||||
|
Общо задължения |
44 3.57% | 43 23.53% | 35 -36.45% | 55 -83.51% | 332 -17.22% | 401 13.79% | 352 167.05% | 132 -14.57% | 154 -42.69% | 269 -7.38% | 291 88.41% | 154 -64.47% | 435 83.19% | 237 | |||||
|
Задължения към фин. инст. |
6 0% | 6 -54.17% | 12 -73.33% | 46 -25.62% | 62 -36.32% | 97 -26.64% | 132 16.14% | 114 29.65% | 88 | ||||||||||
| Вземания общо | 415 -22.61% | 536 3.25% | 519 20.4% | 431 40.03% | 308 10.26% | 279 54.67% | 180 89.78% | 95 200% | 32 1.64% | 31 -39% | 51 16.28% | 44 -80.28% | 223 33.33% | 167 | |||||
|
Собствен капитал |
1 771 3.37% | 1 713 6.04% | 1 616 9.72% | 1 473 8.8% | 1 353 50.91% | 897 -18.08% | 1 095 12.98% | 969 13.61% | 853 10.39% | 773 14.12% | 677 4.66% | 647 3.43% | 625 1.16% | 618 | |||||
|
Парични средства |
215 118.13% | 99 407.89% | 19 -47.95% | 37 108.57% | 18 -82.14% | 100 -28.73% | 141 1.1% | 139 -1.45% | 141 27.19% | 111 804.17% | 12 300% | 3 500% | 1 -94.44% | 9 |
| Година | Служители |
|---|---|
| 2021 | 7 133.33% |
| 2020 | 3 -57.14% |
| 2019 | 7 40% |
| 2018 | 5 -54.55% |
| 2017 | 11 -8.33% |
| 2016 | 12 33.33% |
| 2015 | 9 50% |
| 2014 | 6 20% |
| 2013 | 5 |
