| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 700 6.61% | 657 2.47% | 641 4.33% | 615 13.93% | 539 -1.77% | 549 10.49% | 497 56.52% | 318 -18.07% | 388 2.85% | 377 -17.38% | 456 8.91% | 419 -14.6% | 490 -8.14% | 534 | |||||
|
Счетоводна печалба |
135 12.77% | 120 70.29% | 71 -16.87% | 85 30.71% | 65 -40.93% | 110 551.52% | 17 57.14% | 11 16.67% | 9 12.5% | 8 -44.83% | 15 -17.14% | 18 0% | 18 -96.44% | 503 | |||||
|
Оперативни разходи |
562 | 534 | 568 | 528 | 473 | 438 | 480 | 306 | 377 | 367 | 450 | 400 | 471 | 31 | |||||
|
Разходи за персонала |
53 -18.25% | 64 31.25% | 49 21.52% | 40 2.6% | 39 14.93% | 34 13.56% | 30 3.51% | 29 9.62% | 27 13.04% | 24 2.22% | 23 -8.16% | 25 -5.77% | 27 62.5% | 16 | |||||
| Нетен марж | 19.34% 5.77% | 18.29% 66.18% | 11% -20.31% | 13.81% 14.72% | 12.04% -39.87% | 20.02% 489.64% | 3.4% 0.4% | 3.38% 42.4% | 2.37% 9.38% | 2.17% -33.22% | 3.25% -23.92% | 4.27% 17.09% | 3.65% -96.12% | 94.16% | |||||
| 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 | 698 19.2% | 586 21.91% | 481 16.77% | 412 31.54% | 313 20.47% | 260 73.38% | 150 -5.79% | 159 26.42% | 126 15.49% | 109 2.4% | 106 2.97% | 103 | 52 | ||||||
|
Дълготрайни активи |
123 -2.43% | 126 1272.22% | 9 260% | 3 25% | 2 -33.33% | 3 | 4 -11.11% | 5 -10% | 5 | 11 | |||||||||
|
Материални запаси |
297 5.64% | 281 77.42% | 159 84.52% | 86 342.11% | 19 72.73% | 11 -24.14% | 15 -79.29% | 72 17.65% | 61 8.18% | 56 0% | 56 34.15% | 42 | 12 | ||||||
|
Общо задължения |
58 -13.64% | 67 -3.65% | 70 8.73% | 64 55.56% | 41 -11.96% | 47 31.43% | 36 -40.68% | 60 63.89% | 37 26.32% | 29 -16.18% | 35 -21.84% | 44 | 29 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 162 0.32% | 162 -42.44% | 281 0.55% | 279 316.79% | 67 31% | 51 -12.28% | 58 -29.19% | 82 38.79% | 59 90.16% | 31 17.31% | 27 40.54% | 19 | 26 | ||||||
|
Собствен капитал |
640 23.47% | 518 26.28% | 411 18.26% | 347 27.87% | 271 27.64% | 213 86.55% | 114 15.54% | 99 10.92% | 89 11.54% | 80 17.29% | 68 15.65% | 59 | 22 | ||||||
|
Парични средства |
115 603.13% | 16 -49.21% | 32 -26.74% | 44 -80.41% | 224 15.53% | 194 165.73% | 73 7050% | 1 0% | 1 0% | 1 -95.45% | 22 -45% | 41 | 4 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 10% |
| 2017 | 10 |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |