| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 965 -16.5% | 1 156 21.36% | 953 3.56% | 920 19.61% | 769 0.33% | 766 22.37% | 626 -16.44% | 750 8.03% | 694 11.87% | 620 17.88% | 526 -22.92% | 683 -21.19% | 866 47.05% | 589 | |||||
|
Счетоводна печалба |
223 -19.07% | 276 178.35% | 99 -3.96% | 103 -11.01% | 116 12.94% | 103 30.52% | 79 37.5% | 57 -73.01% | 212 59.62% | 133 78.08% | 75 -46.13% | 139 -25.75% | 187 22.07% | 153 | |||||
|
Оперативни разходи |
729 | 869 | 841 | 799 | 630 | 644 | 517 | 676 | 474 | 452 | 392 | 496 | 655 | 436 | |||||
|
Разходи за персонала |
29 -22.97% | 38 -6.33% | 40 23.44% | 33 -13.51% | 38 23.33% | 31 9.09% | 28 25% | 22 12.82% | 20 14.71% | 17 3.03% | 17 10% | 15 3.45% | 15 16% | 13 | |||||
| Нетен марж | 23.15% -3.09% | 23.88% 129.35% | 10.41% -7.26% | 11.23% -25.61% | 15.09% 12.56% | 13.41% 6.66% | 12.57% 64.55% | 7.64% -75.02% | 30.58% 42.68% | 21.43% 51.07% | 14.19% -30.1% | 20.3% -5.79% | 21.55% -16.98% | 25.95% | |||||
| 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 | 1 602 2.38% | 1 565 7.33% | 1 458 5.98% | 1 376 -18.8% | 1 694 4.51% | 1 621 2.69% | 1 579 -1.15% | 1 597 27.61% | 1 252 12.55% | 1 112 -4.14% | 1 160 7.89% | 1 075 17.62% | 914 17.79% | 776 | |||||
|
Дълготрайни активи |
718 -7.93% | 780 -1.61% | 793 2.38% | 774 -3.93% | 806 -5.06% | 849 -4.6% | 890 -4.76% | 934 33.46% | 700 15.14% | 608 15.1% | 528 5.09% | 503 52.17% | 330 333.56% | 76 | |||||
|
Материални запаси |
520 -2.4% | 533 12.27% | 475 -3.33% | 491 -3.03% | 507 17.42% | 432 6.84% | 404 -17.96% | 492 20.83% | 407 8.88% | 374 -10.18% | 417 -6.64% | 446 -3.64% | 463 65.03% | 281 | |||||
|
Общо задължения |
268 -18.86% | 331 18.28% | 280 29.62% | 216 -41.63% | 370 -3.47% | 383 -4.71% | 402 -16.12% | 479 190.09% | 165 -15.89% | 196 -7.25% | 212 8.66% | 195 23.3% | 158 -16.03% | 188 | |||||
|
Задължения към фин. инст. |
167 -3.55% | 173 61.72% | 107 8.85% | 98 -62.57% | 262 12.25% | 234 -13.12% | 269 -17.3% | 325 771.23% | 37 | 9 | |||||||||
| Вземания общо | 85 3.73% | 82 33.06% | 62 45.78% | 42 -10.75% | 48 -13.89% | 55 134.78% | 24 -2.13% | 24 -37.33% | 38 -2.6% | 39 -57.22% | 92 246.15% | 27 -50.94% | 54 68.25% | 32 | |||||
|
Собствен капитал |
1 334 8.08% | 1 234 4.73% | 1 179 1.59% | 1 160 -12.43% | 1 325 6.98% | 1 238 5.21% | 1 177 5.26% | 1 118 2.92% | 1 086 18.65% | 916 -3.45% | 948 7.72% | 880 16.43% | 756 28.61% | 588 | |||||
|
Парични средства |
279 64.16% | 170 31.75% | 129 89.47% | 68 -79.54% | 332 16.28% | 286 10.04% | 260 79.51% | 145 40.1% | 103 14.12% | 90 -25.63% | 122 22.05% | 100 58.54% | 63 -83.6% | 383 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2019 | 11 57.14% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 25% |
| 2013 | 8 |