| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 911 -6.46% | 973 19.07% | 818 8.63% | 753 -2% | 768 54.05% | 499 40.9% | 354 -0.72% | 356 -30.23% | 511 56.83% | 326 | 467 | 710 977 | |||||||
|
Счетоводна печалба |
236 1.77% | 232 72.9% | 134 5.65% | 127 -1.2% | 128 33.51% | 96 27.89% | 75 -28.64% | 105 -56.17% | 240 156.83% | 94 | 138 | 167 099 | |||||||
|
Оперативни разходи |
673 | 740 | 681 | 621 | 622 | 394 | 278 | 248 | 240 | 229 | 325 | 548 536 | |||||||
|
Разходи за персонала |
41 12.5% | 37 -13.25% | 42 3.75% | 41 5.26% | 39 33.33% | 29 11.76% | 26 59.38% | 16 0% | 16 23.08% | 13 | 12 | 7 060 | |||||||
| Нетен марж | 25.88% 8.79% | 23.79% 45.2% | 16.39% -2.75% | 16.85% 0.82% | 16.71% -13.33% | 19.28% -9.23% | 21.24% -28.13% | 29.56% -37.18% | 47.05% 63.76% | 28.73% | 29.57% | 23.5% | |||||||
| 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 | 1 678 11.52% | 1 505 4.88% | 1 435 2.04% | 1 406 6.42% | 1 321 7.18% | 1 233 7.92% | 1 142 5.33% | 1 084 9.33% | 992 7.42% | 923 | 752 | 602 471 | |||||||
|
Дълготрайни активи |
487 0.95% | 483 -3.58% | 501 -3.07% | 516 0% | 516 -22.49% | 666 19.65% | 557 96.93% | 283 1.28% | 279 -0.36% | 280 | 284 | 299 234 | |||||||
|
Материални запаси |
356 7.89% | 330 -36.73% | 522 -1.26% | 529 7.26% | 493 10.8% | 445 42.86% | 311 51.12% | 206 -24.81% | 274 2.49% | 267 | 227 | 167 120 | |||||||
|
Общо задължения |
22 100% | 11 -38.89% | 18 38.46% | 13 -68.67% | 42 66% | 26 19.05% | 21 -32.26% | 32 -6.06% | 34 -83.58% | 206 | 467 | 351 803 | |||||||
|
Задължения към фин. инст. |
92 962 | ||||||||||||||||||
| Вземания общо | 62 -43.78% | 111 429.27% | 21 -82.33% | 119 98.29% | 60 60.27% | 37 25.86% | 30 -65.68% | 86 634.78% | 12 -66.18% | 35 | 25 | 15 742 | |||||||
|
Собствен капитал |
1 656 10.85% | 1 493 5.45% | 1 416 1.69% | 1 393 8.92% | 1 279 5.93% | 1 207 7.71% | 1 121 6.46% | 1 053 9.87% | 958 33.48% | 718 | 545 | 250 157 | |||||||
|
Парични средства |
641 42.55% | 449 73.03% | 260 93.89% | 134 11.02% | 121 43.9% | 84 -25.45% | 112 -42.56% | 196 -51.88% | 407 19.52% | 341 | 215 | 118 773 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 66.67% |
| 2013 | 6 |