| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 339 -13.6% | 1 549 14.86% | 1 349 6.41% | 1 267 4.12% | 1 217 -8.14% | 1 325 18.03% | 1 123 9.36% | 1 027 2.34% | 1 003 -30.15% | 1 436 25.51% | 1 144 60.09% | 715 | |||||
|
Счетоводна печалба |
299 12.52% | 265 21.55% | 218 82.48% | 120 -23.53% | 156 70.95% | 92 23.45% | 74 -63.29% | 202 187.58% | -231 -485.47% | 60 0% | 60 | ||||||
|
Оперативни разходи |
654 | 1 224 | 1 091 | 1 002 | 1 098 | 1 099 | 958 | 853 | 689 | 1 672 | 1 221 | 647 | |||||
|
Разходи за персонала |
463 26.54% | 366 51.37% | 242 -7.98% | 263 | 240 7.57% | 223 16.89% | 191 15.48% | 165 83.52% | 90 433.33% | 17 -25% | 22 | ||||||
| Нетен марж | 19.27% -2.03% | 19.67% 14.22% | 17.22% 75.26% | 9.83% -16.75% | 11.81% 44.83% | 8.15% 12.88% | 7.22% -64.13% | 20.13% 225.39% | -16.06% -407.11% | 5.23% -37.53% | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 873 22.74% | 2 341 1.58% | 2 304 -4.07% | 2 402 -9.32% | 2 649 -2.23% | 2 709 0.76% | 2 689 3.67% | 2 594 -1.19% | 2 625 -3.48% | 2 720 23.15% | 2 208 73.38% | 1 274 | |||||
|
Дълготрайни активи |
2 524 14.18% | 2 211 1.79% | 2 172 -4.19% | 2 267 0.2% | 2 262 -5.95% | 2 406 -0.28% | 2 412 -2.22% | 2 467 -2.37% | 2 527 -4.32% | 2 641 149.4% | 1 059 24.91% | 848 | |||||
|
Материални запаси |
48 14.63% | 42 -15.46% | 50 -10.19% | 55 | 92 66.67% | 55 -20% | 69 84.93% | 37 102.78% | 18 20% | 15 | |||||||
|
Общо задължения |
1 239 50.09% | 826 -21.79% | 1 056 -25.42% | 1 416 -23.68% | 1 855 -11.43% | 2 094 -0.73% | 2 110 -3.91% | 2 195 -3.77% | 2 281 -10.62% | 2 552 32.34% | 1 929 137.38% | 812 | |||||
|
Задължения към фин. инст. |
102 -16.67% | 123 -18.09% | 150 -35.75% | 233 | 545 -9.04% | 599 -12.01% | 681 -5.67% | 722 27.78% | 565 82.64% | 309 | |||||||
| Вземания общо | 249 524.36% | 40 -33.33% | 60 134% | 26 | 118 507.89% | 19 660% | 3 -64.29% | 7 -95.47% | 158 -54.89% | 350 | |||||||
|
Собствен капитал |
1 573 8.23% | 1 454 22.75% | 1 184 28.88% | 919 27.09% | 723 17.54% | 615 29.63% | 474 21.31% | 391 23.39% | 317 137.55% | 133 -63.34% | 364 -20.89% | 460 | |||||
|
Парични средства |
50 12.79% | 44 109.76% | 21 -55.43% | 47 | 141 539.53% | 22 43.33% | 15 42.86% | 11 133.33% | 5 -97.6% | 192 220.51% | 60 |
| Година | Служители |
|---|---|
| 2021 | 83 7.79% |
| 2020 | 77 -7.23% |
| 2019 | 83 20.29% |
| 2018 | 69 -8% |
| 2017 | 75 11.94% |
| 2016 | 67 4.69% |
| 2015 | 64 |
| 2014 | 64 12.28% |
| 2013 | 57 |