| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 319 -2.13% | 1 347 1.62% | 1 326 15.5% | 1 148 11.64% | 1 028 -3.6% | 1 067 45.47% | 733 16.68% | 628 4.24% | 603 21.92% | 494 11.02% | 445 52.81% | 291 -30.83% | 421 -15.57% | 499 | |||||
|
Счетоводна печалба |
61 118.18% | 28 -45% | 51 614.29% | 7 -57.58% | 17 3.13% | 16 77.78% | 9 -53.85% | 20 -62.5% | 53 2500% | 2 33.33% | 2 160% | -3 91.53% | -30 -162.77% | 48 | |||||
|
Оперативни разходи |
1 252 | 1 311 | 1 265 | 1 130 | 999 | 1 035 | 723 | 598 | 536 | 483 | 433 | 285 | 440 | 393 | |||||
|
Разходи за персонала |
98 36.43% | 72 18.64% | 60 11.32% | 54 10.42% | 49 9.09% | 45 39.68% | 32 8.62% | 30 13.73% | 26 15.91% | 22 18.92% | 19 15.63% | 16 -5.88% | 17 -46.88% | 33 | |||||
| Нетен марж | 4.65% 122.92% | 2.09% -45.88% | 3.86% 518.42% | 0.62% -62% | 1.64% 6.97% | 1.53% 22.21% | 1.26% -60.44% | 3.17% -64.03% | 8.82% 2032.49% | 0.41% 20.1% | 0.34% 139.27% | -0.88% 87.75% | -7.16% -174.34% | 9.63% | |||||
| 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 | 522 3.87% | 503 -6.74% | 539 -0.28% | 540 6.77% | 506 10.24% | 459 5.15% | 437 20.28% | 363 29.56% | 280 38.04% | 203 16.42% | 174 -16.01% | 208 -7.73% | 225 32.93% | 169 | |||||
|
Дълготрайни активи |
244 -1.45% | 247 -25.54% | 332 -2.26% | 340 0% | 340 224.39% | 105 -62.86% | 282 16.7% | 242 49.68% | 162 37.99% | 117 65.94% | 71 -13.75% | 82 -42.65% | 143 -23.56% | 187 | |||||
|
Материални запаси |
9 183.33% | 3 -33.33% | 5 28.57% | 4 | 338 196.41% | 114 22200% | 1 -99.37% | 81 1490% | 5 -73.68% | 19 -51.9% | 40 46.3% | 28 | |||||||
|
Общо задължения |
217 -14.14% | 253 -19.64% | 315 -14.09% | 367 8.31% | 338 10.33% | 307 2.56% | 299 27.45% | 235 97.84% | 119 -17.14% | 143 22.81% | 117 -22.97% | 151 -8.64% | 166 -4.99% | 174 | |||||
|
Задължения към фин. инст. |
157 133.33% | 67 -40% | 112 33.33% | 84 36.36% | 62 -18.79% | 76 -4.49% | 80 | ||||||||||||
| Вземания общо | 132 -12.54% | 151 -1.99% | 154 -7.67% | 167 | 120 | 86 128.38% | 38 -45.99% | 70 59.3% | 44 -14% | 51 12.36% | 46 -8.25% | 50 | |||||||
|
Собствен капитал |
305 22.13% | 250 11.42% | 224 28.82% | 174 3.66% | 168 10.07% | 152 10.78% | 138 7.17% | 128 -20.57% | 162 170.09% | 60 3.54% | 58 2.73% | 56 -5.17% | 59 -33.71% | 89 | |||||
|
Парични средства |
120 30.56% | 92 1284.62% | 7 -63.89% | 18 | 6 -85.9% | 40 16.42% | 34 -9.46% | 38 572.73% | 6 -84.06% | 35 7.81% | 33 540% | 5 -64.29% | 14 |
| Година | Служители |
|---|---|
| 2021 | 14 -12.5% |
| 2019 | 16 14.29% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 16.67% |
| 2015 | 12 20% |
| 2014 | 10 11.11% |
| 2013 | 9 |