| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 698 -7.02% | 751 10.71% | 678 16.42% | 582 13% | 515 19.57% | 431 10.34% | 391 -5.8% | 415 9.59% | 378 35.53% | 279 7.69% | 259 -7.14% | 279 -9.15% | 307 -9.9% | 341 | |||||
|
Счетоводна печалба |
299 3.55% | 288 29.36% | 223 22.82% | 182 34.47% | 135 40.43% | 96 15.34% | 83 -22.75% | 108 23.39% | 87 288.64% | 22 -20% | 28 3.77% | 27 -33.75% | 41 -58.97% | 100 | |||||
|
Оперативни разходи |
399 | 431 | 430 | 380 | 366 | 324 | 307 | 307 | 290 | 254 | 231 | 251 | 265 | 241 | |||||
|
Разходи за персонала |
58 0% | 58 14% | 51 16.28% | 44 -19.63% | 55 7% | 51 25% | 41 3.9% | 39 24.19% | 32 3.33% | 31 17.65% | 26 8.51% | 24 27.03% | 19 27.59% | 15 | |||||
| Нетен марж | 42.78% 11.36% | 38.42% 16.84% | 32.88% 5.5% | 31.17% 19% | 26.19% 17.44% | 22.3% 4.53% | 21.34% -18% | 26.02% 12.59% | 23.11% 186.75% | 8.06% -25.71% | 10.85% 11.76% | 9.71% -27.08% | 13.31% -54.47% | 29.24% | |||||
| 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 | 362 -4.45% | 379 30.46% | 290 11.59% | 260 16.48% | 223 8.98% | 205 -2.2% | 210 18.84% | 176 1.17% | 174 -0.87% | 176 -3.37% | 182 11.95% | 163 -18.04% | 198 -0.26% | 199 | |||||
|
Дълготрайни активи |
247 5.46% | 234 57.93% | 148 43.56% | 103 -18.88% | 127 -4.6% | 133 5.67% | 126 76.43% | 72 -4.76% | 75 -9.82% | 83 -10.93% | 94 -45.05% | 170 47.35% | 116 6.1% | 109 | |||||
|
Материални запаси |
40 1.28% | 40 -33.9% | 60 0.85% | 60 -9.3% | 66 21.7% | 54 12.77% | 48 -9.62% | 53 100% | 27 | ||||||||||
|
Общо задължения |
26 -10.71% | 29 -89.49% | 273 2032% | 13 -10.71% | 14 -22.22% | 18 56.52% | 12 53.33% | 8 -92.23% | 99 1654.55% | 6 22.22% | 5 -50% | 9 -88.89% | 83 636.36% | 11 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 7 -13.33% | 8 7.14% | 7 -39.13% | 12 130% | 5 -47.37% | 10 35.71% | 7 133.33% | 3 -66.67% | 9 350% | 2 | |||||||||
|
Собствен капитал |
336 -3.94% | 350 28.52% | 273 10.12% | 247 18.34% | 209 12.05% | 187 -5.68% | 198 17.27% | 169 3.13% | 164 -3.9% | 170 -4.03% | 177 16.44% | 152 -10.51% | 170 -9.26% | 188 | |||||
|
Парични средства |
23 -35.71% | 36 12.9% | 32 -6.06% | 34 106.25% | 16 -38.46% | 27 642.86% | 4 -82.5% | 20 -66.39% | 61 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 |
| 2019 | 12 -7.69% |
| 2018 | 13 |
| 2017 | 13 -7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |