| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 460 7.29% | 1 361 -0.93% | 1 374 -2.86% | 1 414 -4.55% | 1 482 1.33% | 1 462 -0.28% | 1 466 -0.38% | 1 472 8.23% | 1 360 9.11% | 1 247 32.72% | 939 0.6% | 934 4.76% | 891 70.05% | 524 | |||||
|
Счетоводна печалба |
184 37.93% | 133 23.7% | 108 -0.47% | 108 -7.83% | 118 -0.43% | 118 12.68% | 105 11.41% | 94 42.64% | 66 40.22% | 47 8.24% | 43 -13.27% | 50 -5.77% | 53 85.71% | 29 | |||||
|
Оперативни разходи |
1 275 | 1 227 | 1 251 | 1 303 | 1 361 | 1 342 | 1 352 | 1 366 | 1 294 | 1 131 | 849 | 884 | 838 | 495 | |||||
|
Разходи за персонала |
75 7.35% | 70 15.25% | 60 -9.23% | 66 -1.52% | 67 5.6% | 64 5.93% | 60 -0.84% | 61 6.25% | 57 21.74% | 47 31.43% | 36 6.06% | 34 20% | 28 | ||||||
| Нетен марж | 12.61% 28.56% | 9.8% 24.86% | 7.85% 2.45% | 7.66% -3.43% | 7.94% -1.74% | 8.08% 13% | 7.15% 11.84% | 6.39% 31.79% | 4.85% 28.52% | 3.77% -18.45% | 4.63% -13.78% | 5.37% -10.05% | 5.97% 9.21% | 5.46% | |||||
| 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 | 287 41.31% | 203 18.51% | 171 4.69% | 164 -20.79% | 207 8.02% | 191 7.47% | 178 6.1% | 168 -11.83% | 190 19.23% | 160 27.35% | 125 0.41% | 125 23.86% | 101 32.21% | 76 | |||||
|
Дълготрайни активи |
3 20% | 3 66.67% | 2 200% | 1 0% | 1 | 2 0% | 2 -57.14% | 4 250% | 1 100% | 1 -66.67% | 2 -25% | 2 | |||||||
|
Материални запаси |
85 1.83% | 84 14.69% | 73 -3.38% | 76 2.78% | 74 -7.1% | 79 -2.52% | 81 2.58% | 79 -8.28% | 86 -20.66% | 109 -11.62% | 123 9.05% | 113 16.93% | 97 34.04% | 72 | |||||
|
Общо задължения |
27 60.61% | 17 26.92% | 13 18.18% | 11 -18.52% | 14 12.5% | 12 -4% | 13 0% | 13 -7.41% | 14 12.5% | 12 26.32% | 10 26.67% | 8 7.14% | 7 -90.6% | 76 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 -95.65% | 12 2200% | 1 -87.5% | 4 0% | 4 -65.22% | 12 2200% | 1 -75% | 2 -20% | 3 400% | 1 | |||||||||
|
Собствен капитал |
260 39.56% | 186 17.8% | 158 3.69% | 152 -20.95% | 193 7.71% | 179 8.36% | 165 6.6% | 155 6.32% | 146 -1.04% | 147 27.43% | 116 -2.16% | 118 26.23% | 94 27.08% | 74 | |||||
|
Парични средства |
198 88.78% | 105 9.04% | 96 14.63% | 84 -34.66% | 128 28.06% | 100 4.26% | 96 11.9% | 86 24.44% | 69 46.74% | 47 2966.67% | 2 -86.36% | 11 340% | 3 25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 -12.5% |
| 2019 | 16 -5.88% |
| 2018 | 17 6.25% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |