| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 713 4.65% | 681 16.13% | 586 -19.57% | 729 60.4% | 455 18.22% | 384 28.77% | 299 -2.34% | 306 11.99% | 273 10.33% | 247 43.62% | 172 27.17% | 135 -6.36% | 145 -15.02% | 170 | |||||
|
Счетоводна печалба |
84 3.13% | 82 18.52% | 69 -29.32% | 98 141.77% | 40 -37.3% | 64 88.06% | 34 -59.88% | 85 -4.57% | 89 21.53% | 74 100% | 37 56.52% | 24 -20.69% | 30 -44.76% | 54 | |||||
|
Оперативни разходи |
680 | 593 | 510 | 623 | 407 | 312 | 260 | 211 | 177 | 168 | 129 | 104 | 112 | 117 | |||||
|
Разходи за персонала |
187 11.96% | 167 11.26% | 150 24.68% | 120 15.76% | 104 25.31% | 83 138.24% | 35 6.25% | 33 -9.86% | 36 33.96% | 27 -1.85% | 28 35% | 20 185.71% | 7 | ||||||
| Нетен марж | 11.84% -1.46% | 12.01% 2.06% | 11.77% -12.13% | 13.39% 50.73% | 8.89% -46.96% | 16.76% 46.05% | 11.47% -58.92% | 27.93% -14.78% | 32.77% 10.15% | 29.75% 39.26% | 21.36% 23.08% | 17.36% -15.3% | 20.49% -35% | 31.53% | |||||
| 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 | 232 18.9% | 195 -22.56% | 252 20% | 210 -49.88% | 418 -4.1% | 436 14.5% | 381 -5.93% | 405 21.29% | 334 29.05% | 259 17.95% | 219 116.67% | 101 30.26% | 78 27.73% | 61 | |||||
|
Дълготрайни активи |
12 14.29% | 11 -4.55% | 11 -18.52% | 14 17.39% | 12 -72.94% | 43 672.73% | 6 -42.11% | 10 11.76% | 9 -57.5% | 20 66.67% | 12 140% | 5 -47.37% | 10 280% | 3 | |||||
|
Материални запаси |
50 -16.38% | 59 -43.96% | 106 56.82% | 67 -40.81% | 114 8.78% | 105 31.41% | 80 77.27% | 45 60% | 28 205.56% | 9 20% | 8 66.67% | 5 -52.63% | 10 0% | 10 | |||||
|
Общо задължения |
79 -19.69% | 99 -30.82% | 143 20.26% | 119 -16.25% | 142 2.59% | 138 21.08% | 114 8.25% | 105 54.89% | 68 17.7% | 58 -30.67% | 83 | 78 700% | 10 | ||||||
|
Задължения към фин. инст. |
21 -43.06% | 37 -30.1% | 53 -33.55% | 79 15.67% | 69 -18.79% | 84 23.13% | 69 -0.74% | 69 82.43% | 38 7.25% | 35 | 34 -10.81% | 38 | |||||||
| Вземания общо | 90 21.38% | 74 55.91% | 48 -38.82% | 78 90% | 41 17.65% | 35 423.08% | 7 -77.59% | 30 -67.78% | 92 -22.75% | 119 0.87% | 118 1825% | 6 0% | 6 0% | 6 | |||||
|
Собствен капитал |
152 58.51% | 96 -11.74% | 109 19.66% | 91 -67.1% | 277 -7.2% | 298 12.12% | 266 -11.26% | 300 12.69% | 266 32.32% | 201 49.43% | 134 32.83% | 101 30.26% | 78 52% | 51 | |||||
|
Парични средства |
80 102.6% | 39 -49.67% | 78 84.34% | 42 -82.53% | 243 -14.26% | 283 -1.77% | 288 -10.05% | 321 56.36% | 205 67.08% | 123 50% | 82 | 42 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 |
| 2017 | 14 16.67% |
| 2016 | 12 -7.69% |
| 2015 | 13 18.18% |
| 2014 | 11 |
| 2013 | 11 |