| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 454 17.38% | 1 239 43.2% | 865 0.95% | 857 46.38% | 585 16.72% | 502 -17.63% | 609 -31.71% | 892 -3.49% | 924 -11.38% | 1 043 8.11% | 964 15.56% | 834 -7.33% | 900 1.97% | 883 | |||||
|
Счетоводна печалба |
263 40.33% | 188 409.72% | 37 118.18% | 17 | 17 3.03% | 17 -23.26% | 22 0% | 22 -57.84% | 52 304% | -26 -235.14% | 19 94.74% | 10 26.67% | 8 | ||||||
|
Оперативни разходи |
1 184 | 1 072 | 818 | 828 | 577 | 471 | 576 | 863 | 893 | 979 | 646 | 802 | 878 | 870 | |||||
|
Разходи за персонала |
159 20.08% | 132 7.92% | 123 14.83% | 107 14.21% | 94 7.65% | 87 -26.41% | 118 -31.66% | 173 3.36% | 167 6.17% | 157 -9.68% | 174 -8.33% | 190 4.49% | 182 105.78% | 88 | |||||
| Нетен марж | 18.11% 19.55% | 15.15% 255.94% | 4.26% 116.12% | 1.97% | 3.47% 25.09% | 2.77% 12.38% | 2.47% 3.61% | 2.38% -52.43% | 5% 288.69% | -2.65% -216.94% | 2.27% 110.13% | 1.08% 24.22% | 0.87% | ||||||
| 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 | 819 1.91% | 803 26.69% | 634 27.44% | 497 1.57% | 490 5.62% | 464 -12.96% | 533 12.16% | 475 5.69% | 449 11.55% | 403 24.68% | 323 2.93% | 314 5.14% | 299 -8.61% | 327 | |||||
|
Дълготрайни активи |
97 -4.55% | 101 -8.33% | 110 -8.47% | 121 0.43% | 120 -6% | 128 -7.75% | 139 -11.44% | 156 -8.66% | 171 -8.22% | 187 -8.75% | 205 -17.86% | 249 -3.18% | 257 7.48% | 239 | |||||
|
Материални запаси |
83 5.19% | 79 -47.08% | 149 52.36% | 98 -65.77% | 285 -7.62% | 309 -15.05% | 364 36.47% | 266 109.24% | 127 -25.23% | 170 90.29% | 89 12.18% | 80 188.89% | 28 -65.82% | 81 | |||||
|
Общо задължения |
278 -44.32% | 500 5.51% | 473 37.59% | 344 -2.18% | 352 9.73% | 321 -20.93% | 405 11.85% | 363 1.72% | 356 8.23% | 329 10.27% | 299 13.62% | 263 -0.58% | 264 4.87% | 252 | |||||
|
Задължения към фин. инст. |
63 -15.07% | 75 -36.8% | 118 -15.07% | 139 -10.53% | 155 -6.46% | 166 -5.8% | 176 109.09% | 84 -11.29% | 95 -7% | 102 0% | 102 0% | 102 0% | 102 94.17% | 53 | |||||
| Вземания общо | 607 1.8% | 596 62.17% | 368 80.2% | 204 175.17% | 74 302.78% | 18 -18.18% | 22 37.5% | 16 -36% | 26 85.19% | 14 35% | 10 11.11% | 9 5.88% | 9 41.67% | 6 | |||||
|
Собствен капитал |
540 77.95% | 304 89.17% | 161 4.67% | 153 11.11% | 138 -3.57% | 143 12.45% | 127 13.18% | 112 20.88% | 93 26.39% | 74 200% | 25 -51.02% | 50 46.27% | 34 272.22% | 9 | |||||
|
Парични средства |
31 17.65% | 26 264.29% | 7 -90.41% | 75 758.82% | 9 0% | 9 88.89% | 5 -85.25% | 31 -75.1% | 125 288.89% | 32 6200% | 1 -87.5% | 4 0% | 4 700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 29 |
| 2020 | 29 -6.45% |
| 2019 | 31 |
| 2018 | 31 6.9% |
| 2017 | 29 3.57% |
| 2016 | 28 7.69% |
| 2015 | 26 -16.13% |
| 2014 | 31 -35.42% |
| 2013 | 48 |