| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 750 -7.86% | 813 28.62% | 632 -7.48% | 684 10.68% | 618 15.82% | 533 15.89% | 460 9.89% | 419 16.83% | 358 5.89% | 338 0.3% | 337 80.82% | 187 615.69% | 26 | |||||
|
Счетоводна печалба |
141 54.19% | 92 12.58% | 81 -33.47% | 122 45.73% | 84 12.33% | 75 82.5% | 41 122.22% | 18 271.43% | -11 -137.5% | 29 -1.75% | 29 -10.94% | 33 3300% | -1 | |||||
|
Оперативни разходи |
606 | 720 | 547 | 560 | 533 | 454 | 413 | 388 | 334 | 302 | 298 | 149 | 27 | |||||
|
Разходи за персонала |
80 4.67% | 77 18.11% | 65 5.83% | 61 4.35% | 59 16.16% | 51 10% | 46 1.12% | 46 7.23% | 42 45.61% | 29 | ||||||||
| Нетен марж | 18.83% 67.34% | 11.25% -12.47% | 12.85% -28.09% | 17.88% 31.67% | 13.58% -3.01% | 14% 57.48% | 8.89% 102.22% | 4.4% 246.73% | -3% -135.41% | 8.46% -2.05% | 8.64% -50.75% | 17.53% 547.12% | -3.92% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 882 2.25% | 863 55.34% | 555 -1.36% | 563 4.76% | 537 3.24% | 520 24% | 420 -7.13% | 452 7.54% | 420 8.87% | 386 68.9% | 229 48.01% | 154 387.1% | 32 | |||||
|
Дълготрайни активи |
154 -3.51% | 160 -3.4% | 166 10.96% | 149 0% | 149 0% | 149 -0.68% | 150 -0.34% | 151 -5.45% | 160 -4.88% | 168 465.52% | 30 81.25% | 16 | ||||||
|
Материални запаси |
439 2.39% | 428 44.98% | 296 -6.02% | 314 17.59% | 267 1.36% | 264 | 191 9.36% | 175 7.55% | 163 30.33% | 125 16.75% | 107 | |||||||
|
Общо задължения |
208 -30.07% | 298 449.06% | 54 -53.51% | 117 -36.13% | 183 -50.76% | 371 133.87% | 159 -36.61% | 250 0% | 250 -13.91% | 290 82.64% | 159 32.34% | 120 279.03% | 32 | |||||
|
Задължения към фин. инст. |
20 | 24 -55.34% | 53 -43.09% | 93 0.56% | 92 -18.18% | 112 2650% | 4 | |||||||||||
| Вземания общо | 80 -11.3% | 90 36.15% | 66 -12.16% | 76 20.33% | 63 19.42% | 53 -69.07% | 170 270% | 46 -14.29% | 54 14.13% | 47 41.54% | 33 333.33% | 8 0% | 8 | |||||
|
Собствен капитал |
674 19.28% | 565 12.76% | 501 12.26% | 446 25.79% | 355 19.24% | 298 13.89% | 261 38.48% | 189 10.81% | 170 78.07% | 96 37.5% | 70 102.99% | 34 | ||||||
|
Парични средства |
209 13.65% | 184 715.91% | 22 -2.22% | 23 -59.82% | 57 5.66% | 54 -15.2% | 64 2.46% | 62 106.78% | 30 490% | 5 -84.62% | 33 66.67% | 20 1200% | 2 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2020 | 16 -11.11% |
| 2019 | 18 20% |
| 2018 | 15 -6.25% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |