| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 299 14.26% | 262 17.43% | 223 13.84% | 196 1.59% | 193 -2.33% | 197 9.04% | 181 -10.61% | 202 -7.69% | 219 6.98% | 205 18.64% | 173 0.6% | 172 | 115 17.8% | 98 1.6% | 96 | ||||||
|
Счетоводна печалба |
67 114.75% | 31 -58.5% | 75 63.33% | 46 -42.68% | 80 -14.21% | 94 0% | 94 -5.67% | 99 -19.17% | 123 38.73% | 88 188.33% | 31 -18.92% | 38 | 44 43.33% | 31 150% | 12 | ||||||
|
Оперативни разходи |
232 | 230 | 148 | 150 | 112 | 103 | 86 | 100 | 90 | 102 | 127 | 117 | 71 | 67 | 82 | ||||||
|
Разходи за персонала |
146 81.01% | 81 -3.66% | 84 -6.82% | 90 89.25% | 48 19.23% | 40 30% | 31 1.69% | 30 18% | 26 21.95% | 21 -36.92% | 33 1.56% | 33 | 11 15.79% | 10 -17.39% | 12 | ||||||
| Нетен марж | 22.39% 87.96% | 11.91% -64.66% | 33.72% 43.48% | 23.5% -43.57% | 41.64% -12.16% | 47.41% -8.29% | 51.69% 5.52% | 48.99% -12.43% | 55.94% 29.67% | 43.14% 143.03% | 17.75% -19.4% | 22.02% | 38.22% 21.67% | 31.41% 146.07% | 12.77% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 334 20.26% | 278 -15.16% | 327 7.93% | 303 -55.08% | 675 -2.65% | 693 44.87% | 479 -14.6% | 560 7.45% | 522 18.47% | 440 16.35% | 378 2.49% | 369 | |||||||||
|
Дълготрайни активи |
101 -1.49% | 103 -15.9% | 122 -2.05% | 125 10.41% | 113 -7.92% | 123 -6.61% | 131 -7.89% | 143 -7% | 153 6.76% | 144 -4.75% | 151 -6.35% | 161 | |||||||||
|
Материални запаси |
131 4.49% | 125 3.81% | 121 0.85% | 120 5.88% | 113 5.24% | 107 0% | 107 1.94% | 105 10.16% | 96 9.36% | 87 4.91% | 83 15.6% | 72 | |||||||||
|
Общо задължения |
28 25.58% | 22 0% | 22 -45.57% | 40 259.09% | 11 -26.67% | 15 -9.09% | 17 -67% | 51 -49.75% | 102 -22.27% | 131 -12.03% | 149 -11.01% | 167 | |||||||||
|
Задължения към фин. инст. |
2 -70% | 5 | 46 -49.72% | 90 -23.38% | 118 -12.83% | 135 -13.96% | 157 | ||||||||||||||
| Вземания общо | 37 176.92% | 13 -23.53% | 17 -19.05% | 21 90.91% | 11 -21.43% | 14 86.67% | 8 66.67% | 5 12.5% | 4 0% | 4 166.67% | 2 -25% | 2 | |||||||||
|
Собствен капитал |
306 19.8% | 256 -16.25% | 305 16.15% | 263 -60.4% | 664 -2.11% | 678 14.21% | 594 16.57% | 509 21.32% | 420 35.7% | 309 34.74% | 230 13.67% | 202 | |||||||||
|
Парични средства |
65 78.87% | 36 -45.38% | 66 80.56% | 37 -91.59% | 438 -2.51% | 449 23.49% | 364 18.3% | 307 15.13% | 267 30.17% | 205 43.73% | 143 6.49% | 134 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 |
| 2019 | 6 |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 50% |
| 2014 | 4 -20% |
| 2013 | 5 |