| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 270 -7.69% | 1 376 | 1 032 -31.94% | 1 516 46.93% | 1 032 2.54% | 1 006 -0.71% | 1 013 -20.88% | 1 281 5.52% | 1 214 44.58% | 840 -39.39% | 1 385 72.33% | 804 -4.03% | 837 | ||||||
|
Счетоводна печалба |
235 -25.24% | 314 | 240 -63.9% | 664 118.32% | 304 12.26% | 271 94.14% | 140 -64.41% | 392 24.51% | 315 66.94% | 189 -55.05% | 420 124.32% | 187 -31.46% | 273 | ||||||
|
Оперативни разходи |
1 007 | 1 059 | 790 | 849 | 726 | 734 | 852 | 880 | 896 | 649 | 962 | 608 | 564 | ||||||
|
Разходи за персонала |
343 29.34% | 265 | 162 3.59% | 156 27.5% | 123 23.71% | 99 3.19% | 96 26.17% | 76 0.68% | 76 8.82% | 70 -7.48% | 75 68.97% | 44 625% | 6 | ||||||
| Нетен марж | 18.48% -19.01% | 22.82% | 23.24% -46.95% | 43.81% 48.59% | 29.48% 9.48% | 26.93% 95.52% | 13.77% -55.01% | 30.62% 18% | 25.95% 15.46% | 22.47% -25.85% | 30.31% 30.17% | 23.28% -28.58% | 32.6% | ||||||
| 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 | 2 104 -0.27% | 2 110 | 2 069 -2.97% | 2 133 15.89% | 1 840 0.59% | 1 829 19.07% | 1 536 -6.24% | 1 639 20.13% | 1 364 18.11% | 1 155 -6.61% | 1 237 35.59% | 912 25.46% | 727 | ||||||
|
Дълготрайни активи |
1 532 1.42% | 1 510 | 1 149 6.64% | 1 078 0.33% | 1 074 -0.94% | 1 084 53.58% | 706 -0.29% | 708 5% | 674 10.65% | 609 6.52% | 572 -12.92% | 657 20.54% | 545 | ||||||
|
Материални запаси |
42 -51.74% | 88 | 61 -17.93% | 74 -2.03% | 76 -21.69% | 97 -13.3% | 111 32.12% | 84 -15.38% | 100 -8.45% | 109 41.06% | 77 -25.62% | 104 6666.67% | 2 | ||||||
|
Общо задължения |
45 -45% | 82 | 69 -35.27% | 106 31.01% | 81 -50.78% | 164 121.38% | 74 -13.17% | 85 3.09% | 83 -20.2% | 104 -58.99% | 253 -0.8% | 255 -64.91% | 727 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 0% | 2 -89.47% | 19 0% | 19 280% | 5 | |||||||||||||
| Вземания общо | 183 70% | 107 | 155 10.55% | 141 77.42% | 79 -70.02% | 264 105.98% | 128 -66.84% | 387 86.91% | 207 33.22% | 155 -60.26% | 391 244.59% | 114 0% | 114 | ||||||
|
Собствен капитал |
2 059 2.7% | 2 005 | 1 989 0% | 1 989 17.13% | 1 699 2.09% | 1 664 13.78% | 1 462 -5.86% | 1 553 21.23% | 1 281 21.89% | 1 051 6.86% | 984 49.73% | 657 34.41% | 489 | ||||||
|
Парични средства |
346 -21.1% | 439 | 701 -16.39% | 839 37.78% | 609 59.65% | 381 -34.33% | 581 27.07% | 457 99.11% | 230 -18.07% | 280 44.21% | 194 93.88% | 100 49.62% | 67 |
| Година | Служители |
|---|---|
| 2021 | 29 -19.44% |
| 2020 | 36 -12.2% |
| 2019 | 41 28.13% |
| 2018 | 32 3.23% |
| 2017 | 31 -8.82% |
| 2016 | 34 30.77% |
| 2015 | 26 18.18% |
| 2014 | 22 |
| 2013 | 22 |