| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 530 -8.45% | 1 671 9.63% | 1 524 8.95% | 1 399 15.3% | 1 213 -17.23% | 1 466 31.51% | 1 115 -5.63% | 1 181 6.45% | 1 110 6.11% | 1 046 -31.79% | 1 533 30.52% | 1 174 -18.81% | 1 446 12% | 1 292 | |||||
|
Счетоводна печалба |
166 -17.56% | 201 68.67% | 119 3.56% | 115 80% | 64 19.05% | 54 15.38% | 47 -1.09% | 47 -50.54% | 95 8.14% | 88 45.76% | 60 63.89% | 37 -17.24% | 44 26.09% | 35 | |||||
|
Оперативни разходи |
1 362 | 1 444 | 1 402 | 1 280 | 1 146 | 1 410 | 1 066 | 1 133 | 1 013 | 948 | 1 471 | 1 133 | 1 402 | 1 252 | |||||
|
Разходи за персонала |
53 31.65% | 40 17.91% | 34 0% | 34 4.69% | 33 18.52% | 28 -8.47% | 30 5.36% | 29 16.67% | 25 6.67% | 23 28.57% | 18 -20.45% | 22 51.72% | 15 -9.38% | 16 | |||||
| Нетен марж | 10.83% -9.95% | 12.03% 53.86% | 7.82% -4.96% | 8.22% 56.12% | 5.27% 43.83% | 3.66% -12.26% | 4.17% 4.81% | 3.98% -53.54% | 8.57% 1.91% | 8.41% 113.69% | 3.94% 25.57% | 3.13% 1.93% | 3.08% 12.58% | 2.73% | |||||
| 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 | 1 117 8.87% | 1 026 29.07% | 795 13.75% | 699 3.09% | 678 2.95% | 659 7.07% | 615 12.54% | 547 -0.74% | 551 29.14% | 426 44.79% | 295 -47.59% | 562 79.87% | 312 78.65% | 175 | |||||
|
Дълготрайни активи |
59 197.44% | 20 129.41% | 9 -57.5% | 20 -39.39% | 34 -7.04% | 36 121.88% | 16 28% | 13 -34.21% | 19 -29.63% | 28 63.64% | 17 -37.74% | 27 -27.4% | 37 55.32% | 24 | |||||
|
Материални запаси |
34 -25.84% | 46 97.78% | 23 4.65% | 22 -30.65% | 32 -47.01% | 60 10.38% | 54 -3.64% | 56 -21.43% | 72 125.81% | 32 24% | 26 -89.43% | 242 278.4% | 64 20.19% | 53 | |||||
|
Общо задължения |
170 -11.23% | 191 36.5% | 140 -7.74% | 152 -5.71% | 161 8.25% | 149 -3% | 153 20.97% | 127 -26.41% | 172 24.35% | 139 49.72% | 93 -77.63% | 414 107.97% | 199 96.46% | 101 | |||||
|
Задължения към фин. инст. |
6 -15.38% | 7 | 2 -76.92% | 7 -63.89% | 18 500% | 3 | |||||||||||||
| Вземания общо | 263 -38.52% | 427 11.17% | 384 0.53% | 382 11.81% | 342 -3.46% | 354 17.26% | 302 -6.04% | 322 16.48% | 276 5.68% | 261 25.55% | 208 -6.44% | 222 173.58% | 81 -13.59% | 94 | |||||
|
Собствен капитал |
946 13.63% | 833 27.56% | 653 19.79% | 545 5.86% | 515 1.31% | 508 10.44% | 460 10.16% | 418 11.16% | 376 30.55% | 288 43.99% | 200 37.68% | 145 29.68% | 112 55.32% | 72 | |||||
|
Парични средства |
761 42.76% | 533 40.76% | 379 38.25% | 274 1.32% | 270 29.98% | 208 -14.14% | 242 55.41% | 156 -15.04% | 184 73.43% | 106 140.7% | 44 -37.68% | 71 -45.67% | 130 3528.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |