| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 452 7.93% | 419 2.24% | 410 -14.04% | 477 71.51% | 278 7.94% | 258 -45.81% | 476 37.17% | 347 72.96% | 200 0.51% | 199 16.07% | 172 -41.87% | 296 49.35% | 198 116.2% | 92 -5.79% | 97 37.68% | 71 -2.82% | 73 | |||||
|
Счетоводна печалба |
121 0.42% | 121 10.8% | 109 -34.26% | 166 129.79% | 72 11.02% | 65 -15.33% | 77 -46.04% | 142 247.5% | 41 -41.61% | 70 71.25% | 41 -61.72% | 107 78.63% | 60 408.7% | 12 -8% | 13 66.67% | 8 0% | 8 | |||||
|
Оперативни разходи |
367 | 347 | 298 | 357 | 201 | 192 | 398 | 203 | 157 | 128 | 129 | 162 | 146 | 75 | 84 | 61 | 50 | |||||
|
Разходи за персонала |
43 -5.56% | 46 12.5% | 41 -2.44% | 42 22.39% | 34 19.64% | 29 -1.75% | 29 5.56% | 28 10.2% | 25 4.26% | 24 2.17% | 24 -9.8% | 26 82.14% | 14 64.71% | 9 21.43% | 7 40% | 5 -16.67% | 6 | |||||
| Нетен марж | 26.78% -6.95% | 28.78% 8.37% | 26.56% -23.52% | 34.73% 33.98% | 25.92% 2.86% | 25.2% 56.23% | 16.13% -60.66% | 41% 100.91% | 20.41% -41.9% | 35.13% 47.54% | 23.81% -34.15% | 36.16% 19.6% | 30.23% 135.29% | 12.85% -2.35% | 13.16% 21.05% | 10.87% 2.9% | 10.56% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 081 5.7% | 1 023 5.37% | 971 6.51% | 912 -2.46% | 935 51.83% | 616 10.46% | 557 5.01% | 531 20.28% | 441 7.61% | 410 19.35% | 344 10.34% | 311 10.73% | 281 24.43% | 226 7.02% | 211 1.98% | 207 14.41% | 181 | |||||
|
Дълготрайни активи |
343 -8.09% | 373 -7.49% | 403 -2.6% | 414 -0.86% | 417 156.6% | 163 5.65% | 154 -7.95% | 167 7.21% | 156 1.33% | 154 -1.95% | 157 14.13% | 138 -0.74% | 139 6.69% | 130 11.89% | 116 -7.72% | 126 13.89% | 110 | |||||
|
Материални запаси |
309 -9.7% | 343 19.01% | 288 56.39% | 184 0% | 184 12.85% | 163 -2.74% | 168 5.47% | 159 46.01% | 109 5.97% | 103 16.18% | 88 -13.93% | 103 30.52% | 79 36.28% | 58 -16.3% | 69 45.16% | 48 | ||||||
|
Общо задължения |
114 88.14% | 60 -3.28% | 62 -10.29% | 70 -71.49% | 244 2285% | 10 0% | 10 -62.96% | 28 -21.74% | 35 245% | 10 53.85% | 7 -43.48% | 12 -84.87% | 78 2.01% | 76 4.2% | 73 -7.74% | 79 30.25% | 61 | |||||
|
Задължения към фин. инст. |
25 -38.46% | 40 -27.78% | 55 -74.83% | 219 | 9 -83.5% | 53 114.58% | 25 -50% | 49 74.55% | 28 | |||||||||||||
| Вземания общо | 17 65% | 10 150% | 4 -88.24% | 35 6700% | 1 0% | 1 -66.67% | 2 50% | 1 100% | 1 -75% | 2 33.33% | 2 200% | 1 -93.75% | 8 -48.39% | 16 287.5% | 4 -33.33% | 6 | ||||||
|
Собствен капитал |
968 11.48% | 868 8.78% | 798 11.18% | 718 11.34% | 645 6.5% | 605 10.65% | 547 8.74% | 503 23.93% | 406 1.53% | 400 18.66% | 337 12.46% | 300 47.24% | 203 35.84% | 150 8.52% | 138 8% | 128 6.38% | 120 | |||||
|
Парични средства |
425 98.8% | 214 5.03% | 203 -16.39% | 243 -8.99% | 267 7.17% | 250 34.44% | 186 57.14% | 118 -16.91% | 142 77.07% | 80 -3.68% | 83 117.33% | 38 316.67% | 9 -56.1% | 21 173.33% | 8 0% | 8 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 |
| 2017 | 8 14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |