| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 640 -2.72% | 658 0.94% | 651 9.26% | 596 2.1% | 584 14.2% | 511 -6.02% | 544 -0.75% | 548 4.08% | 527 14.32% | 461 6.38% | 433 -2.42% | 444 3.95% | 427 58.75% | 269 | |||||
|
Счетоводна печалба |
254 10.47% | 230 -7.8% | 249 15.13% | 216 18.82% | 182 19.87% | 152 6.07% | 143 -12.77% | 164 64.62% | 100 4.84% | 95 32.86% | 72 -22.22% | 92 50% | 61 79.1% | 34 | |||||
|
Оперативни разходи |
383 | 426 | 401 | 375 | 400 | 358 | 400 | 383 | 415 | 365 | 361 | 351 | 365 | 231 | |||||
|
Разходи за персонала |
33 6.56% | 31 8.93% | 29 7.69% | 27 10.64% | 24 11.9% | 21 7.69% | 20 2.63% | 19 18.75% | 16 14.29% | 14 12% | 13 47.06% | 9 13.33% | 8 150% | 3 | |||||
| Нетен марж | 39.65% 13.56% | 34.91% -8.66% | 38.23% 5.37% | 36.28% 16.37% | 31.17% 4.96% | 29.7% 12.86% | 26.32% -12.12% | 29.94% 58.17% | 18.93% -8.29% | 20.64% 24.89% | 16.53% -20.29% | 20.74% 44.3% | 14.37% 12.83% | 12.74% | |||||
| 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 | 603 7.47% | 561 1.67% | 552 53.85% | 359 15.84% | 310 5.57% | 293 11.46% | 263 -0.77% | 265 14.32% | 232 27.17% | 183 4.08% | 175 25.64% | 140 39.29% | 100 49.62% | 67 | |||||
|
Дълготрайни активи |
267 -4.4% | 279 54.24% | 181 321.43% | 43 -20.75% | 54 29.27% | 42 -28.07% | 58 54.05% | 38 -23.71% | 50 1.04% | 49 -6.8% | 53 329.17% | 12 -25% | 16 6.67% | 15 | |||||
|
Материални запаси |
48 6.9% | 44 -9.38% | 49 -57.71% | 116 163.95% | 44 -44.87% | 80 60.82% | 50 18.29% | 42 7.89% | 39 10.14% | 35 76.92% | 20 -22% | 26 25% | 20 5.26% | 19 | |||||
|
Общо задължения |
293 203.7% | 97 -22.86% | 125 497.56% | 21 -31.67% | 31 -24.05% | 40 64.58% | 25 -11.11% | 28 92.86% | 14 7.69% | 13 -67.5% | 41 56.86% | 26 10.87% | 24 -22.03% | 30 | |||||
|
Задължения към фин. инст. |
19 | ||||||||||||||||||
| Вземания общо | 61 -37.5% | 98 6.67% | 92 0% | 92 -4.76% | 97 23.53% | 78 27.5% | 61 -20% | 77 17.19% | 65 39.13% | 47 9.52% | 43 -13.4% | 50 79.63% | 28 0% | 28 | |||||
|
Собствен капитал |
293 -36.85% | 465 8.86% | 427 26.32% | 338 21.06% | 279 10.3% | 253 6% | 239 0.43% | 238 9.15% | 218 28.7% | 169 25.86% | 134 18.47% | 114 48% | 77 108.33% | 37 | |||||
|
Парични средства |
1 -99.25% | 137 -40.27% | 229 111.85% | 108 -6.22% | 115 25.7% | 92 -1.65% | 93 30.94% | 71 -6.08% | 76 52.58% | 50 -14.91% | 58 12.87% | 52 44.29% | 36 677.78% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 |
| 2019 | 8 |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |