| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 632 5.91% | 597 27.09% | 470 7.61% | 437 8.93% | 401 4.12% | 385 2.03% | 377 2.07% | 370 -1.9% | 377 20.62% | 312 11.7% | 280 -1.44% | 284 | 184 | ||||||
|
Счетоводна печалба |
112 46% | 77 154.24% | 30 11.32% | 27 6% | 26 -5.66% | 27 10.42% | 25 -11.11% | 28 -3.57% | 29 -1.75% | 29 9.62% | 27 4% | 26 | 10 | ||||||
|
Оперативни разходи |
508 | 512 | 436 | 407 | 373 | 350 | 343 | 331 | 335 | 269 | 238 | 244 | 73 | ||||||
|
Разходи за персонала |
122 14.98% | 106 2.99% | 103 -0.5% | 103 19.53% | 86 28.03% | 67 13.79% | 59 -8.66% | 65 3.25% | 63 16.04% | 54 32.5% | 41 17.65% | 35 | 11 | ||||||
| Нетен марж | 17.7% 37.86% | 12.84% 100.04% | 6.42% 3.45% | 6.21% -2.69% | 6.38% -9.39% | 7.04% 8.22% | 6.5% -12.92% | 7.47% -1.7% | 7.6% -18.55% | 9.33% -1.87% | 9.51% 5.52% | 9.01% | 5.29% | ||||||
| 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 | 413 2.54% | 402 22.78% | 328 14.26% | 287 -8.63% | 314 4.6% | 300 2.8% | 292 -5.62% | 309 -8.89% | 339 8.85% | 312 -5.13% | 329 29.9% | 253 | 41 | ||||||
|
Дълготрайни активи |
130 -8.6% | 143 -8.52% | 156 -45.63% | 287 98.23% | 145 -4.07% | 151 -7.81% | 164 -8.05% | 178 -10.31% | 198 6.3% | 187 -1.62% | 190 -3.64% | 197 | 14 | ||||||
|
Материални запаси |
24 -43.21% | 41 0% | 41 | 147 19.5% | 123 0.84% | 122 7.17% | 114 -6.3% | 122 11.74% | 109 119.59% | 50 | 17 | ||||||||
|
Общо задължения |
24 4.55% | 22 -8.33% | 25 -81.03% | 129 88.81% | 69 -14.65% | 80 -16.93% | 97 -28.95% | 136 -28.88% | 191 0.81% | 190 -18.64% | 233 28.45% | 182 | 12 | ||||||
|
Задължения към фин. инст. |
51 -37.89% | 82 -4.73% | 86 -13.78% | 100 -8.84% | 110 -15.35% | 130 | |||||||||||||
| Вземания общо | 134 | 4 | 1 -50% | 1 0% | 1 -50% | 2 100% | 1 -95% | 20 344.44% | 5 | 1 | |||||||||
|
Собствен капитал |
389 2.42% | 380 25.3% | 303 11.26% | 273 11.04% | 245 11.63% | 220 12.57% | 195 12.68% | 173 16.9% | 148 21.34% | 122 27.81% | 96 33.57% | 72 | 29 | ||||||
|
Парични средства |
125 -41.9% | 215 70.73% | 126 364.15% | 27 | 2 -40% | 3 -54.55% | 6 -72.5% | 20 900% | 2 -78.95% | 10 375% | 2 | 9 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2019 | 18 -5.26% |
| 2018 | 19 5.56% |
| 2017 | 18 |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 |
| 2013 | 17 |