| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 933 -24.8% | 1 241 14.16% | 1 087 6.03% | 1 025 18.22% | 867 5.93% | 819 13.47% | 721 20.29% | 600 25.32% | 479 14.43% | 418 40.79% | 297 -5.22% | 313 -26.59% | 427 -60.43% | 1 079 | |||||
|
Счетоводна печалба |
283 -18.05% | 346 -8.4% | 377 122.96% | 169 20.8% | 140 -0.72% | 141 23.77% | 114 -14.89% | 134 95.52% | 69 30.1% | 53 586.67% | 8 -6.25% | 8 -83.51% | 50 -90.61% | 528 | |||||
|
Оперативни разходи |
647 | 889 | 694 | 837 | 706 | 657 | 568 | 456 | 408 | 364 | 288 | 304 | 371 | 551 | |||||
|
Разходи за персонала |
85 5.7% | 81 -3.07% | 83 -2.4% | 85 10.6% | 77 -3.82% | 80 8.28% | 74 36.79% | 54 15.22% | 47 6.98% | 44 11.69% | 39 -18.09% | 48 8.05% | 44 17.57% | 38 | |||||
| Нетен марж | 30.36% 8.99% | 27.85% -19.76% | 34.71% 110.27% | 16.51% 2.19% | 16.16% -6.29% | 17.24% 9.08% | 15.8% -29.24% | 22.34% 56.02% | 14.32% 13.7% | 12.59% 387.72% | 2.58% -1.09% | 2.61% -77.53% | 11.62% -76.27% | 48.96% | |||||
| 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 | 1 706 10.31% | 1 547 6.03% | 1 459 0.28% | 1 455 -8.14% | 1 583 30.18% | 1 216 19.31% | 1 020 9.5% | 931 57.94% | 590 -1.45% | 598 -2.5% | 614 1.87% | 602 5.75% | 570 -0.09% | 570 | |||||
|
Дълготрайни активи |
331 -16.92% | 399 -31.46% | 582 -22.95% | 755 -30.23% | 1 082 54.3% | 701 -31.19% | 1 020 602.11% | 145 -7.79% | 157 -2.22% | 161 -14.4% | 188 5.14% | 179 -6.17% | 191 -5.33% | 201 | |||||
|
Материални запаси |
301 0% | 301 34.47% | 224 -7.4% | 242 -13.53% | 280 -3.53% | 290 | 363 2.46% | 354 13.82% | 311 12.18% | 277 18.08% | 235 20.47% | 195 47.1% | 132 | ||||||
|
Общо задължения |
201 -20.77% | 254 22.47% | 207 -42.8% | 362 -51% | 739 76.22% | 419 | 322 622.99% | 44 -48.52% | 86 56.48% | 55 9.09% | 51 94.12% | 26 -95.43% | 570 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 87 46.15% | 60 24.47% | 48 46.88% | 33 -69.95% | 109 227.69% | 33 | 81 127.14% | 36 -44.44% | 64 -9.35% | 71 12.1% | 63 9.73% | 58 -32.34% | 85 | ||||||
|
Собствен капитал |
1 500 18.6% | 1 264 11.8% | 1 131 29.13% | 876 15.59% | 758 18.28% | 641 | 608 11.85% | 544 6.51% | 510 -8.36% | 557 1.21% | 550 1.22% | 544 -0.28% | 545 | ||||||
|
Парични средства |
986 25.34% | 787 30.09% | 605 42.36% | 425 277.73% | 112 -41.33% | 192 | 331 945.16% | 32 -38% | 51 -23.08% | 66 -46.94% | 125 -0.81% | 126 -16.27% | 151 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 |
| 2019 | 11 -8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |