| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 613 0.17% | 612 -6.34% | 653 5.62% | 618 7.66% | 574 -18.39% | 704 -6.65% | 754 18.11% | 638 18.63% | 538 25.54% | 428 4.1% | 412 20.51% | 342 53.56% | 222 12.4% | 198 | |||||
|
Счетоводна печалба |
298 2.11% | 291 -3.23% | 301 -1.34% | 305 4.19% | 293 34.51% | 218 -34.46% | 332 56.25% | 213 31.65% | 162 12.06% | 144 | 37 -8.75% | 41 | |||||||
|
Оперативни разходи |
312 | 318 | 350 | 312 | 280 | 483 | 419 | 382 | 357 | 247 | 256 | 174 | 146 | ||||||
|
Разходи за персонала |
70 -0.72% | 71 18.97% | 59 24.73% | 48 78.85% | 27 -10.34% | 30 -18.31% | 36 7.58% | 34 8.2% | 31 45.24% | 21 61.54% | 13 | 9 | |||||||
| Нетен марж | 48.58% 1.93% | 47.66% 3.33% | 46.12% -6.59% | 49.38% -3.22% | 51.02% 64.81% | 30.96% -29.79% | 44.1% 32.29% | 33.33% 10.97% | 30.04% -10.74% | 33.65% | 16.78% -18.82% | 20.67% | |||||||
| 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 | 1 677 3.11% | 1 626 6.35% | 1 529 11.44% | 1 372 10.73% | 1 239 12.8% | 1 098 21.08% | 907 41.24% | 642 -1.57% | 652 -2% | 666 17.51% | 567 53.68% | 369 -20.86% | 466 | ||||||
|
Дълготрайни активи |
1 521 33.65% | 1 138 -8.96% | 1 250 13.99% | 1 097 50.1% | 731 36.35% | 536 -1.78% | 546 8.11% | 505 -3.42% | 523 1.89% | 513 10.22% | 465 26.21% | 369 -4.76% | 387 | ||||||
|
Материални запаси |
14 3.7% | 14 42.11% | 10 -9.52% | 11 10.53% | 10 | 1 -88.89% | 5 80% | 3 | 2 | 26 | |||||||||
|
Общо задължения |
101 -11.21% | 114 78.4% | 64 95.31% | 33 20.75% | 27 -39.77% | 45 -7.37% | 49 -39.87% | 81 -57.53% | 190 -35.53% | 295 -12.97% | 339 | 422 | |||||||
|
Задължения към фин. инст. |
11 -52.17% | 24 | 1 | 1 | 6 | 17 | |||||||||||||
| Вземания общо | 98 -58.48% | 235 17.95% | 199 16.77% | 171 -48.54% | 332 | 242 98.33% | 122 16.02% | 105 | 96 | 48 | |||||||||
|
Собствен капитал |
1 575 4.19% | 1 512 3.21% | 1 465 9.39% | 1 339 10.51% | 1 212 15.05% | 1 053 22.77% | 858 53.1% | 560 21.37% | 462 24.72% | 370 63.8% | 226 | 43 | |||||||
|
Парични средства |
37 -84.11% | 232 283.9% | 60 -24.84% | 80 -50.94% | 164 | 117 1247.06% | 9 -56.41% | 20 | 3 | 27 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -33.33% |
| 2019 | 12 71.43% |
| 2018 | 7 -36.36% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 |
| 2013 | 11 |