| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 811 18.36% | 685 11.3% | 616 20.76% | 510 3.21% | 494 -10.72% | 553 17.99% | 469 -15.79% | 557 -13.57% | 644 -10.38% | 719 | 832 29.41% | 643 27.2% | 506 110.87% | 240 | ||||||
|
Счетоводна печалба |
267 60.43% | 167 23.95% | 134 157.84% | 52 17.24% | 44 -47.59% | 85 64.36% | 52 18.82% | 43 -7.61% | 47 15% | 41 | 62 -58.84% | 150 60.66% | 94 471.88% | 16 | ||||||
|
Оперативни разходи |
514 | 500 | 466 | 452 | 444 | 450 | 414 | 510 | 595 | 673 | 770 | 490 | 412 | 220 | ||||||
|
Разходи за персонала |
126 -4.28% | 131 41.21% | 93 -19.47% | 116 0.89% | 115 7.69% | 106 8.33% | 98 -18.3% | 120 -6.75% | 129 4.13% | 124 | 64 -9.35% | 71 135.59% | 30 | |||||||
| Нетен марж | 32.98% 35.55% | 24.33% 11.37% | 21.84% 113.51% | 10.23% 13.6% | 9.01% -41.3% | 15.34% 39.29% | 11.01% 41.11% | 7.81% 6.9% | 7.3% 28.33% | 5.69% | 7.43% -68.2% | 23.37% 26.3% | 18.5% 171.19% | 6.82% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 564 9.21% | 1 432 8.15% | 1 324 6.46% | 1 243 9.7% | 1 134 36.94% | 828 9.76% | 754 8.14% | 697 -15.65% | 827 -0.37% | 830 | 717 32.64% | 540 59.19% | 339 13.5% | 299 | ||||||
|
Дълготрайни активи |
394 -9.72% | 437 -55.5% | 981 10.29% | 890 94.63% | 457 34.64% | 339 14.68% | 296 107.53% | 143 -14.68% | 167 13.94% | 147 | 100 -19.67% | 125 -10.29% | 139 -10.53% | 155 | ||||||
|
Материални запаси |
142 -53.91% | 307 -8.8% | 337 -9.6% | 373 -3.7% | 387 | 260 1.8% | 255 200.6% | 85 -12.63% | 97 | |||||||||||
|
Общо задължения |
253 -25% | 337 -1.49% | 343 -3.18% | 354 19.52% | 296 -39.37% | 488 110.82% | 232 -56.36% | 531 -19.41% | 659 -3.59% | 683 | 606 45.88% | 416 241.6% | 122 -40.05% | 203 | ||||||
|
Задължения към фин. инст. |
151 -10.84% | 170 | 20 | 169 652.27% | 22 -42.11% | 39 | ||||||||||||||
| Вземания общо | 122 7.69% | 113 -25.34% | 151 -33.18% | 227 -14.64% | 265 | 307 184.83% | 108 33.54% | 81 116.44% | 37 | |||||||||||
|
Собствен капитал |
1 310 19.77% | 1 094 11.52% | 981 10.29% | 890 6.23% | 837 36.84% | 612 20.79% | 507 -20.91% | 641 2.87% | 623 -0.9% | 628 | 372 17.64% | 316 75.07% | 180 87.77% | 96 | ||||||
|
Парични средства |
26 -74.37% | 102 139.76% | 42 -28.45% | 59 93.33% | 31 | 39 -25.24% | 53 51.47% | 35 2166.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 25 13.64% |
| 2019 | 22 15.79% |
| 2018 | 19 -13.64% |
| 2017 | 22 -12% |
| 2016 | 25 -3.85% |
| 2015 | 26 4% |
| 2014 | 25 -16.67% |
| 2013 | 30 |
