| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 610 32.85% | 459 1.47% | 452 16.91% | 387 2.16% | 379 16.33% | 326 -3.04% | 336 19.67% | 281 13.66% | 247 -20.43% | 310 -32.78% | 462 -56.92% | 1 072 -19.91% | 1 338 25.16% | 1 069 | |||||
|
Счетоводна печалба |
167 52.09% | 110 10.82% | 99 -1.52% | 101 -13.6% | 117 -5.79% | 124 -6.92% | 133 34.02% | 99 3.74% | 96 -27.52% | 132 6.17% | 124 -44.01% | 222 -40.95% | 376 38.42% | 271 | |||||
|
Оперативни разходи |
438 | 346 | 350 | 280 | 261 | 199 | 201 | 176 | 149 | 177 | 334 | 839 | 953 | 798 | |||||
|
Разходи за персонала |
17 13.79% | 15 -9.38% | 16 -3.03% | 17 6.45% | 16 24% | 13 -10.71% | 14 7.69% | 13 -7.14% | 14 21.74% | 12 0% | 12 -20.69% | 15 38.1% | 11 50% | 7 | |||||
| Нетен марж | 27.41% 14.48% | 23.94% 9.22% | 21.92% -15.77% | 26.02% -15.42% | 30.77% -19.01% | 37.99% -4% | 39.57% 11.99% | 35.34% -8.73% | 38.72% -8.91% | 42.5% 57.95% | 26.91% 29.96% | 20.71% -26.27% | 28.09% 10.6% | 25.39% | |||||
| 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 | 534 10.24% | 484 0% | 484 -7.16% | 522 -10.45% | 582 16.34% | 501 -38.66% | 816 15.74% | 705 15.4% | 611 14.79% | 532 30.94% | 406 -22.67% | 526 -25.13% | 702 20.65% | 582 | |||||
|
Дълготрайни активи |
99 -7.66% | 107 -11.44% | 121 10.8% | 109 -8.97% | 120 15.84% | 103 -5.16% | 109 -1.39% | 110 -10% | 123 -4.38% | 128 12450% | 1 -84.62% | 7 -58.06% | 16 -34.04% | 24 | |||||
|
Материални запаси |
219 -0.23% | 219 10.85% | 198 4.59% | 189 -11.69% | 214 -19.89% | 267 30.75% | 205 3.09% | 198 10.86% | 179 -10.71% | 200 71.93% | 117 -41.39% | 199 12.1% | 177 -7.96% | 193 | |||||
|
Общо задължения |
25 4.26% | 24 -22.95% | 31 -24.69% | 41 68.75% | 25 1100% | 2 -80% | 10 11.11% | 9 100% | 5 -43.75% | 8 433.33% | 2 -97.46% | 60 -4.84% | 63 -59.34% | 156 | |||||
|
Задължения към фин. инст. |
13 | ||||||||||||||||||
| Вземания общо | 146 107.25% | 71 14.05% | 62 -18.24% | 76 85% | 41 -14.89% | 48 9.3% | 44 -34.35% | 67 37.89% | 49 -27.48% | 67 -46.75% | 126 -32.79% | 187 -60.43% | 473 75.86% | 269 | |||||
|
Собствен капитал |
509 10.56% | 460 1.58% | 453 -5.64% | 480 -13.93% | 558 11.9% | 499 -38.13% | 806 15.8% | 696 14.76% | 606 15.71% | 524 29.42% | 405 -12.97% | 465 -27.14% | 639 49.94% | 426 | |||||
|
Парични средства |
70 -20.47% | 87 -15.35% | 103 -29.86% | 147 -28.71% | 207 152.5% | 82 -82.14% | 458 39.35% | 329 26.57% | 260 91.7% | 135 -16.4% | 162 22.87% | 132 290.91% | 34 -63.54% | 93 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 -14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |
