| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 388 | 1 492 20.82% | 1 235 20.74% | 1 023 2.41% | 999 23.83% | 807 -16.73% | 969 -12.39% | 1 106 -8% | 1 202 26.26% | 952 -15.86% | 1 131 -66.43% | 3 371 35.6% | 2 486 | ||||||
|
Счетоводна печалба |
76 | 98 47.69% | 66 7.44% | 62 5.22% | 59 180.49% | 21 10.81% | 19 -69.17% | 61 84.62% | 33 75.68% | 19 294.74% | -10 -102.91% | 333 60.2% | 208 | ||||||
|
Оперативни разходи |
1 310 | 1 393 | 1 163 | 959 | 939 | 784 | 946 | 1 035 | 1 155 | 916 | 1 116 | 3 028 | 2 255 | ||||||
|
Разходи за персонала |
48 | 36 -12.5% | 41 3.9% | 39 16.67% | 34 -25% | 45 -12% | 51 49.25% | 34 -4.29% | 36 -4.11% | 37 12.31% | 33 32.65% | 25 16.67% | 21 | ||||||
| Нетен марж | 5.49% | 6.58% 22.24% | 5.38% -11.02% | 6.05% 2.75% | 5.89% 126.51% | 2.6% 33.07% | 1.95% -64.81% | 5.55% 100.66% | 2.76% 39.14% | 1.99% 331.45% | -0.86% -108.68% | 9.89% 18.14% | 8.37% | ||||||
| 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 | 831 | 756 10.29% | 686 14.22% | 600 18.83% | 505 13.43% | 445 -45.01% | 810 -4.69% | 850 2.47% | 829 -4.48% | 868 -9.49% | 959 7.88% | 889 45.52% | 611 | ||||||
|
Дълготрайни активи |
287 | 353 24.28% | 284 4.71% | 271 25.83% | 216 -6.22% | 230 -52.78% | 487 -5.17% | 514 -10.11% | 572 -9.47% | 631 -9.32% | 696 32.1% | 527 62.11% | 325 | ||||||
|
Материални запаси |
200 | 230 4.65% | 220 16.53% | 189 7.27% | 176 -0.86% | 177 -39.44% | 293 7.1% | 274 24.71% | 219 1.18% | 217 -10.55% | 242 -30.4% | 348 39.84% | 249 | ||||||
|
Общо задължения |
79 | 122 -12.77% | 140 22.32% | 115 52.38% | 75 -2.65% | 77 -37.86% | 124 -31.36% | 181 -11.94% | 206 -24.72% | 273 -27.84% | 378 26.71% | 299 -6.86% | 321 | ||||||
|
Задължения към фин. инст. |
91 256% | 26 0% | 26 | 4 -90% | 41 -47.71% | 78 -3.16% | 81 14.49% | 71 | |||||||||||
| Вземания общо | 243 | 44 -4.4% | 47 -3.19% | 48 62.07% | 30 262.5% | 8 -67.35% | 25 -33.78% | 38 94.74% | 19 80.95% | 11 -47.5% | 20 48.15% | 14 -62.5% | 37 | ||||||
|
Собствен капитал |
752 | 634 16.21% | 546 12.32% | 486 12.96% | 430 16.81% | 368 -46.31% | 686 2.52% | 669 7.21% | 624 4.99% | 594 2.29% | 581 -1.65% | 591 103.35% | 290 | ||||||
|
Парични средства |
101 | 128 -4.92% | 135 48.31% | 91 8.54% | 84 182.76% | 30 544.44% | 5 -80.85% | 24 56.67% | 15 150% | 6 -97.67% | 263 | 3 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |
