| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 45.82% | 318 -35.61% | 494 7.81% | 458 12.99% | 405 -24.91% | 540 20.41% | 448 14.94% | 390 9.31% | 357 6.24% | 336 -0.76% | 338 -18.87% | 417 -15.35% | 493 23.27% | 400 | |||||
|
Счетоводна печалба |
203 217.6% | 64 -17.22% | 77 -3.21% | 80 -45.07% | 145 -9.84% | 161 118.75% | 74 -0.69% | 74 -9.38% | 82 12.68% | 73 -15.48% | 86 -7.69% | 93 -13.33% | 107 320% | 26 | |||||
|
Оперативни разходи |
231 | 250 | 418 | 378 | 254 | 373 | 369 | 311 | 272 | 258 | 253 | 317 | 381 | 373 | |||||
|
Разходи за персонала |
36 2.94% | 35 1.49% | 34 -1.47% | 35 19.3% | 29 9.62% | 27 13.04% | 24 -8% | 26 25% | 20 -11.11% | 23 2.27% | 22 29.41% | 17 88.89% | 9 | ||||||
| Нетен марж | 43.77% 117.8% | 20.1% 28.56% | 15.63% -10.22% | 17.41% -51.38% | 35.81% 20.06% | 29.83% 81.67% | 16.42% -13.6% | 19% -17.1% | 22.92% 6.06% | 21.61% -14.83% | 25.38% 13.78% | 22.3% 2.39% | 21.78% 240.71% | 6.39% | |||||
| 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 | 909 39.05% | 653 -33.51% | 983 1.8% | 965 8.51% | 890 11.68% | 797 20.12% | 663 16.64% | 569 16.56% | 488 17.63% | 415 20.33% | 345 21.88% | 283 -4.49% | 296 31% | 226 | |||||
|
Дълготрайни активи |
129 -3.07% | 133 -4.4% | 140 -5.54% | 148 -2.03% | 151 163.39% | 57 -0.88% | 58 -47.44% | 110 97.25% | 56 -0.91% | 56 -19.71% | 70 -19.88% | 87 -34.23% | 133 140.74% | 55 | |||||
|
Материални запаси |
46 -13.46% | 53 -3.7% | 55 54.29% | 36 105.88% | 17 -41.38% | 30 -40.21% | 50 -33.1% | 74 2.84% | 72 -3.42% | 75 60.44% | 47 -14.95% | 55 791.67% | 6 300% | 2 | |||||
|
Общо задължения |
66 -87.13% | 516 2785.71% | 18 -5.41% | 19 -97.41% | 731 1288.35% | 53 -18.25% | 64 80% | 36 133.33% | 15 -95.71% | 358 1011.11% | 32 -84.52% | 208 29.21% | 161 53.66% | 105 | |||||
|
Задължения към фин. инст. |
15 | ||||||||||||||||||
| Вземания общо | 40 71.74% | 24 -16.36% | 28 -64.97% | 80 528% | 13 -76.19% | 54 176.32% | 19 -44.93% | 35 115.63% | 16 6.67% | 15 42.86% | 11 -16% | 13 -50.98% | 26 -37.04% | 41 | |||||
|
Собствен капитал |
842 31.76% | 639 -33.76% | 965 1.94% | 946 8.18% | 875 17.59% | 744 24.25% | 599 12.38% | 533 14.38% | 466 18.62% | 393 19.81% | 328 30.82% | 251 30.32% | 192 58.65% | 121 | |||||
|
Парични средства |
638 45% | 440 -41.81% | 756 8.44% | 697 -0.58% | 701 6.94% | 655 23.51% | 531 34.63% | 394 14.9% | 343 28.05% | 268 24.17% | 216 53.45% | 141 9.13% | 129 3.28% | 125 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 28.57% |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 -20% |
| 2014 | 10 11.11% |
| 2013 | 9 |