| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 089 11.82% | 973 -2.91% | 1 003 22.41% | 819 -16.13% | 977 -1.95% | 996 40.35% | 710 -2.87% | 731 -5.36% | 772 -4.43% | 808 30.69% | 618 22.49% | 505 -24.77% | 671 29.01% | 520 | |||||
|
Счетоводна печалба |
345 48.68% | 232 -36.94% | 368 90.48% | 193 -37.31% | 308 14.64% | 269 59.88% | 168 -11.08% | 189 -14.35% | 221 -28.24% | 308 77.06% | 174 78.01% | 98 -58.02% | 233 69.14% | 138 | |||||
|
Оперативни разходи |
741 | 739 | 629 | 616 | 620 | 713 | 530 | 536 | 523 | 499 | 443 | 388 | 435 | 382 | |||||
|
Разходи за персонала |
186 8.36% | 171 21.38% | 141 -4.83% | 148 -2.68% | 152 12.45% | 135 23.83% | 109 3.38% | 106 6.15% | 100 21.12% | 82 -12.5% | 94 35.29% | 70 0% | 70 25.93% | 55 | |||||
| Нетен марж | 31.71% 32.97% | 23.84% -35.06% | 36.72% 55.61% | 23.6% -25.26% | 31.57% 16.92% | 27% 13.92% | 23.7% -8.45% | 25.89% -9.5% | 28.61% -24.91% | 38.1% 35.48% | 28.12% 45.32% | 19.35% -44.2% | 34.68% 31.11% | 26.45% | |||||
| 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 | 1 986 8.19% | 1 836 -3.44% | 1 901 16.11% | 1 638 -8.04% | 1 781 9.6% | 1 625 13.46% | 1 432 18.59% | 1 208 8.55% | 1 113 16.05% | 959 52.56% | 628 34.76% | 466 -24.5% | 618 -6.72% | 662 | |||||
|
Дълготрайни активи |
1 220 3.87% | 1 174 3.14% | 1 139 3.2% | 1 103 -1.19% | 1 117 5.3% | 1 060 44.33% | 735 20.35% | 610 3.74% | 588 18.29% | 497 66.9% | 298 4.67% | 285 -6.7% | 305 -9.55% | 337 | |||||
|
Материални запаси |
248 0.41% | 247 -4.55% | 259 11.45% | 232 12.1% | 207 6.3% | 195 -25% | 260 68.21% | 154 1% | 153 -9.39% | 169 19.57% | 141 128.1% | 62 31.52% | 47 76.92% | 27 | |||||
|
Общо задължения |
75 73.81% | 43 -42.07% | 74 -54.4% | 163 -43.32% | 287 -28.17% | 399 41.49% | 282 68.29% | 168 4.13% | 161 33.47% | 121 345.28% | 27 26.19% | 21 -33.33% | 32 -45.69% | 59 | |||||
|
Задължения към фин. инст. |
30 -79.08% | 144 -45.24% | 263 -29.36% | 373 38.07% | 270 134.67% | 115 46.1% | 79 | 13 | |||||||||||
| Вземания общо | 285 -21.52% | 364 36.99% | 265 86.69% | 142 -24.25% | 188 -21.91% | 240 -23.45% | 314 -23.82% | 412 23.81% | 333 36.48% | 244 48.6% | 164 99.38% | 82 -57.85% | 195 -29.39% | 277 | |||||
|
Собствен капитал |
1 912 6.62% | 1 793 -1.87% | 1 827 23.88% | 1 475 -1.27% | 1 494 21.9% | 1 226 16.98% | 1 048 0.74% | 1 040 9.3% | 952 13.54% | 838 39.37% | 601 35.17% | 445 -21.83% | 569 -0.71% | 573 | |||||
|
Парични средства |
232 362.24% | 50 -78.92% | 238 48.56% | 160 -40.61% | 269 108.3% | 129 502.38% | 21 -30% | 31 -20% | 38 -21.05% | 49 93.88% | 25 -32.88% | 37 -45.93% | 69 246.15% | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 -18.18% |
| 2020 | 11 22.22% |
| 2019 | 9 |
| 2018 | 9 -30.77% |
| 2017 | 13 62.5% |
| 2016 | 8 -52.94% |
| 2015 | 17 21.43% |
| 2014 | 14 -12.5% |
| 2013 | 16 |
