| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 609 -2.77% | 627 25.23% | 501 -12.04% | 569 0% | 569 21.24% | 469 7.24% | 438 -27.95% | 607 -3.02% | 626 21.29% | 516 12.22% | 460 -0.55% | 463 -0.22% | 464 54.78% | 300 | |||||
|
Счетоводна печалба |
110 -23.4% | 144 163.55% | 55 -52.02% | 114 104.59% | 56 273.02% | -32 60.62% | -82 -420% | 26 -85.96% | 182 28.99% | 141 43.01% | 99 37.86% | 72 -55.97% | 163 -9.66% | 180 | |||||
|
Оперативни разходи |
498 | 482 | 445 | 455 | 513 | 501 | 517 | 566 | 444 | 375 | 334 | 390 | 281 | 120 | |||||
|
Разходи за персонала |
112 8.37% | 104 -3.79% | 108 4.46% | 103 10.38% | 94 14.37% | 82 5.96% | 77 -6.21% | 82 22.9% | 67 7.38% | 62 17.31% | 53 18.18% | 45 | 49 | ||||||
| Нетен марж | 18.12% -21.22% | 23% 110.45% | 10.93% -45.45% | 20.04% 104.59% | 9.79% 242.7% | -6.86% 63.28% | -18.69% -544.11% | 4.21% -85.52% | 29.06% 6.35% | 27.33% 27.43% | 21.44% 38.62% | 15.47% -55.88% | 35.06% -41.63% | 60.07% | |||||
| 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 | 1 002 8.05% | 927 14.96% | 807 3.88% | 777 13.87% | 682 7.67% | 633 -7.4% | 684 92.52% | 355 -57.78% | 842 23.3% | 683 32.7% | 514 24.35% | 414 -3.11% | 427 83.92% | 232 | |||||
|
Дълготрайни активи |
447 3.06% | 434 3.03% | 421 2.74% | 410 30.19% | 315 11.59% | 282 -14.55% | 330 -7.05% | 355 -5.7% | 377 140.07% | 157 9.25% | 144 11.07% | 129 -17.59% | 157 119.29% | 72 | |||||
|
Материални запаси |
131 2.81% | 127 -11.39% | 144 19.07% | 121 7.27% | 112 -43.15% | 198 63.98% | 121 | 196 26.4% | 155 13.91% | 136 26.07% | 108 -42.35% | 187 120.48% | 85 | ||||||
|
Общо задължения |
69 4.65% | 66 5.74% | 62 14.02% | 55 33.75% | 41 -8.05% | 44 -9.38% | 49 -15.04% | 58 -0.88% | 58 -18.57% | 72 115.38% | 33 -73.25% | 124 0% | 124 37.29% | 90 | |||||
|
Задължения към фин. инст. |
28 | ||||||||||||||||||
| Вземания общо | 8 50% | 5 -37.5% | 8 -82.22% | 46 -10.89% | 52 -45.7% | 95 6.29% | 89 5.42% | 85 -26.22% | 115 41.51% | 81 -9.14% | 89 127.27% | 39 327.78% | 9 -86.05% | 66 | |||||
|
Собствен капитал |
933 8.31% | 862 15.73% | 744 3.12% | 722 12.6% | 641 8.85% | 589 -7.25% | 635 -11.91% | 721 -7.96% | 783 28.2% | 611 26.99% | 481 24.64% | 386 137.42% | 163 14.8% | 142 | |||||
|
Парични средства |
416 15.3% | 361 54.49% | 234 18.39% | 197 -2.53% | 202 247.37% | 58 -58.55% | 141 | 154 -46.82% | 289 121.96% | 130 -3.04% | 134 82.64% | 74 657.89% | 10 |
| Година | Служители |
|---|---|
| 2021 | 14 55.56% |
| 2020 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 -10% |
| 2017 | 10 11.11% |
| 2016 | 9 -18.18% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |
