| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 79 42.2% | 56 105.66% | 27 26.19% | 21 -10.64% | 24 9.3% | 22 -10.42% | 25 11.63% | 22 4.88% | 21 | 19 358 -10.1% | 21 533 -4.53% | 22 554 2.24% | 22 060 | ||||||
|
Счетоводна печалба |
2 120% | -8 -250% | 5 0% | 5 -23.08% | 7 18.18% | 6 -15.38% | 7 30% | 5 100% | 3 | 5 222 -31.29% | 7 599 29.18% | 5 883 14.2% | 5 151 | ||||||
|
Оперативни разходи |
71 | 56 | 27 | 16 | 17 | 16 | 17 | 16 | 18 | 14 067 | 13 522 | 15 133 | 16 908 | ||||||
|
Разходи за персонала |
21 -12.77% | 24 80.77% | 13 8.33% | 12 4.35% | 12 9.52% | 11 0% | 11 5% | 10 0% | 10 | 6 984 8.19% | 6 456 1.3% | 6 373 1.56% | 6 275 | ||||||
| Нетен марж | 1.94% 114.06% | -13.76% -172.94% | 18.87% -20.75% | 23.81% -13.92% | 27.66% 8.12% | 25.58% -5.55% | 27.08% 16.46% | 23.26% 90.7% | 12.2% | 26.98% -23.56% | 35.29% 35.3% | 26.08% 11.71% | 23.35% | ||||||
| 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 | 439 10.41% | 398 0% | 398 965.75% | 37 -1.35% | 38 2.78% | 37 -1.37% | 37 4.29% | 36 1.45% | 35 | 33 759 6.67% | 31 649 -3.73% | 32 877 -54.87% | 72 844 | ||||||
|
Дълготрайни активи |
379 4.51% | 363 2.16% | 355 1941.18% | 17 -10.53% | 19 -9.52% | 21 -8.7% | 24 2.22% | 23 -10% | 26 | 27 043 -2.19% | 27 647 -3.67% | 28 699 -55.51% | 64 511 | ||||||
|
Материални запаси |
21 24.24% | 17 560% | 3 66.67% | 2 50% | 1 -33.33% | 2 0% | 2 -25% | 2 | 2 160 151.43% | 859 -25.6% | 1 154 23.32% | 936 | |||||||
|
Общо задължения |
412 10.73% | 372 2.11% | 364 10071.43% | 4 16.67% | 3 -80% | 15 328.57% | 4 -72% | 13 316.67% | 3 | 11 535 0% | 11 535 -47.91% | 22 143 | |||||||
|
Задължения към фин. инст. |
290 -4.7% | 305 | 8 257 -57.14% | 19 267 | |||||||||||||||
| Вземания общо | 11 450% | 2 | 4 | 2 -42.86% | 4 | 26 0% | 26 | ||||||||||||
|
Собствен капитал |
28 5.88% | 26 10.87% | 24 -30.3% | 34 -2.94% | 35 88.89% | 18 -45.45% | 34 4.76% | 32 0% | 32 | 30 402 7.73% | 28 220 32.22% | 21 342 32.83% | 16 067 | ||||||
|
Парични средства |
28 71.88% | 16 -59.49% | 40 119.44% | 18 5.88% | 17 25.93% | 14 12.5% | 12 14.29% | 11 50% | 7 | 4 556 44.99% | 3 142 13.71% | 2 764 -58.27% | 6 623 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |