| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 378 5.64% | 1 304 0.08% | 1 303 12.69% | 1 157 3.1% | 1 122 -3.9% | 1 167 -13.06% | 1 343 4.17% | 1 289 66.73% | 773 -6.09% | 823 19.26% | 690 20% | 575 15.62% | 497 544.37% | 77 | |||||
|
Счетоводна печалба |
86 108.64% | 41 255.77% | -27 -262.5% | 16 -62.35% | 43 -51.43% | 89 50.86% | 59 -23.18% | 77 694.74% | 10 -5% | 10 -70.15% | 34 458.33% | 6 -60% | 15 900% | 2 | |||||
|
Оперативни разходи |
1 378 | 1 263 | 1 303 | 1 140 | 1 078 | 1 077 | 1 283 | 1 212 | 763 | 812 | 655 | 569 | 482 | 76 | |||||
|
Разходи за персонала |
63 18.1% | 54 16.67% | 46 -10% | 51 14.94% | 44 8.75% | 41 -5.88% | 43 70% | 26 8.7% | 24 6.98% | 22 0% | 22 2.38% | 21 7.69% | 20 | ||||||
| Нетен марж | 6.27% 97.49% | 3.18% 255.65% | -2.04% -244.2% | 1.41% -63.48% | 3.87% -49.46% | 7.67% 73.53% | 4.42% -26.25% | 5.99% 376.65% | 1.26% 1.16% | 1.24% -74.97% | 4.96% 365.28% | 1.07% -65.4% | 3.08% 55.19% | 1.99% | |||||
| 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 | 646 4.9% | 616 9.45% | 563 -6.69% | 603 2.25% | 590 8.77% | 542 18.55% | 458 88.03% | 243 8.92% | 223 24.5% | 179 24.47% | 144 22.08% | 118 24.19% | 95 | ||||||
|
Дълготрайни активи |
271 -9.56% | 300 -10.94% | 336 -10.11% | 374 1.81% | 368 0% | 368 40.43% | 262 96.92% | 133 -2.99% | 137 111.02% | 65 4.1% | 62 18.45% | 53 28.75% | 41 | ||||||
|
Материални запаси |
82 5.96% | 77 243.18% | 22 4.76% | 21 -41.67% | 37 -33.94% | 56 -28.29% | 78 13.43% | 69 65.43% | 41 -19% | 51 | |||||||||
|
Общо задължения |
20 73.91% | 12 53.33% | 8 -54.55% | 17 0% | 17 94.12% | 9 70% | 5 -94.85% | 99 -33.56% | 149 30.94% | 114 29.65% | 88 -4.97% | 93 23.13% | 75 | ||||||
|
Задължения към фин. инст. |
90 | ||||||||||||||||||
| Вземания общо | 134 15.42% | 116 -14.34% | 135 -2.93% | 140 123.77% | 62 87.69% | 33 35.42% | 25 182.35% | 9 -46.88% | 16 | ||||||||||
|
Собствен капитал |
626 3.55% | 604 8.84% | 555 -5.32% | 586 2.32% | 573 7.38% | 534 17.97% | 452 214.95% | 144 93.79% | 74 13.28% | 65 16.36% | 56 120% | 26 28.21% | 20 | ||||||
|
Парични средства |
13 -54.39% | 29 72.73% | 17 -51.47% | 35 223.81% | 11 320% | 3 -82.14% | 14 211.11% | 5 -40% | 8 150% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -22.22% |
| 2017 | 18 12.5% |
| 2016 | 16 -20% |
| 2015 | 20 11.11% |
| 2014 | 18 28.57% |
| 2013 | 14 |