| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 567 -11.85% | 643 | 604 4.33% | 579 28.78% | 449 -5.18% | 474 11.69% | 424 14.8% | 370 13.32% | 326 -19.95% | 407 59.08% | 256 | ||||||||
|
Счетоводна печалба |
111 9% | 102 | 88 39.84% | 63 38.2% | 46 3.49% | 44 26.47% | 35 3.03% | 34 -34% | 51 -26.47% | 70 312.12% | 17 | ||||||||
|
Оперативни разходи |
451 | 534 | 513 | 508 | 399 | 421 | 381 | 331 | 269 | 330 | 237 | ||||||||
|
Разходи за персонала |
104 1.5% | 102 | 76 53.61% | 50 -19.83% | 62 -3.2% | 64 -29.78% | 91 63.3% | 56 94.64% | 29 -13.85% | 33 47.73% | 22 | ||||||||
| Нетен марж | 19.68% 23.66% | 15.91% | 14.56% 34.04% | 10.87% 7.31% | 10.13% 9.14% | 9.28% 13.24% | 8.19% -10.25% | 9.13% -41.76% | 15.67% -8.15% | 17.06% 159.06% | 6.59% | ||||||||
| 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 | 538 10.26% | 488 10.66% | 441 | 363 7.75% | 336 -1.94% | 343 -10.53% | 383 -5.3% | 405 20.36% | 336 34.56% | 250 6.77% | 234 -7.1% | 252 88.17% | 134 | ||||||
|
Дълготрайни активи |
175 -11.14% | 197 -11.26% | 222 | 260 20.9% | 215 18.59% | 182 -6.58% | 194 -9.52% | 215 -0.94% | 217 28.1% | 169 14.14% | 148 21.34% | 122 60.4% | 76 | ||||||
|
Материални запаси |
117 | 101 31.13% | 77 88.75% | 41 -59.39% | 101 28.76% | 78 -17.3% | 95 103.3% | 47 37.88% | 34 40.43% | 24 571.43% | 4 | ||||||||
|
Общо задължения |
54 32.91% | 40 -41.91% | 70 | 51 -40.48% | 86 4.35% | 82 -18.69% | 101 -34% | 153 34.53% | 114 134.74% | 49 -15.93% | 58 -52.52% | 122 84.5% | 66 | ||||||
|
Задължения към фин. инст. |
44 34.38% | 33 -12.33% | 37 -63.5% | 102 48.15% | 69 264.86% | 19 -43.94% | 34 -35.29% | 52 -5.56% | 55 | ||||||||||
| Вземания общо | 57 | 43 -32.8% | 64 -24.24% | 84 51.38% | 56 122.45% | 25 -26.87% | 34 -5.63% | 36 -53.59% | 78 173.21% | 29 | |||||||||
|
Собствен капитал |
485 8.22% | 448 20.5% | 372 | 311 24.29% | 251 -3.92% | 261 -7.61% | 282 12.2% | 252 13.1% | 222 10.41% | 201 14.2% | 176 35.29% | 130 91.73% | 68 | ||||||
|
Парични средства |
43 | 3 | 56 1262.5% | 4 -92.66% | 56 | 16 -42.59% | 28 8% | 26 |
| Година | Служители |
|---|---|
| 2021 | 31 63.16% |
| 2020 | 19 -20.83% |
| 2019 | 24 -7.69% |
| 2018 | 26 4% |
| 2017 | 25 4.17% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 -4.35% |
| 2013 | 23 |