| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 786 19.78% | 656 1.82% | 645 -3.45% | 668 | 790 -50.15% | 1 586 37.09% | 1 157 -0.09% | 1 158 36.22% | 850 -5.19% | 896 1.74% | 881 4.61% | 842 16.64% | 722 | ||||||
|
Счетоводна печалба |
151 678.95% | 19 -61.62% | 51 347.5% | -20 | 163 -58.08% | 389 155.37% | 152 0% | 152 351.52% | 34 -29.03% | 48 -29.01% | 67 | 129 | |||||||
|
Оперативни разходи |
635 | 637 | 594 | 688 | 627 | 1 213 | 984 | 984 | 822 | 839 | 881 | 719 | 593 | ||||||
|
Разходи за персонала |
127 22.06% | 104 -23.31% | 136 14.66% | 119 | 117 -6.94% | 125 6.99% | 117 -30.4% | 168 67.01% | 101 26.28% | 80 52.94% | 52 -1.92% | 53 | |||||||
| Нетен марж | 19.25% 550.3% | 2.96% -62.3% | 7.85% 356.33% | -3.06% | 20.63% -15.92% | 24.54% 86.28% | 13.17% 0.09% | 13.16% 231.46% | 3.97% -25.15% | 5.31% -30.22% | 7.6% | 17.92% | |||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 634 3.56% | 1 578 6.01% | 1 488 4.22% | 1 428 | 1 486 0.45% | 1 480 47.05% | 1 006 0% | 1 006 27.63% | 788 13.55% | 694 5.76% | 656 -8.42% | 717 37.59% | 521 | ||||||
|
Дълготрайни активи |
162 -17.66% | 197 -8.98% | 216 -4.08% | 225 | 448 0.8% | 445 43.8% | 309 0% | 309 -10.37% | 345 6.13% | 325 4.78% | 310 16.28% | 267 27.63% | 209 | ||||||
|
Материални запаси |
409 -10.21% | 456 -2.62% | 468 14.52% | 409 | 358 110.84% | 170 -47.47% | 323 0% | 323 74.59% | 185 63.06% | 114 -8.26% | 124 -49.16% | 243 580% | 36 | ||||||
|
Общо задължения |
58 -52.12% | 121 71.01% | 71 15% | 61 | 126 -51.76% | 262 74.15% | 150 -57.64% | 355 22.61% | 289 34.44% | 215 -3.88% | 224 10.61% | 202 -21.43% | 258 | ||||||
|
Задължения към фин. инст. |
11 0% | 11 -78.35% | 50 | ||||||||||||||||
| Вземания общо | 459 -13.75% | 532 16.33% | 457 4.44% | 438 | 375 -27.83% | 520 111% | 246 0% | 246 43.45% | 172 -2.89% | 177 1.17% | 175 0% | 175 -7.07% | 188 | ||||||
|
Собствен капитал |
1 576 8.18% | 1 457 2.78% | 1 418 3.74% | 1 367 | 1 360 33150% | 4 -99.39% | 672 3.22% | 651 30.53% | 499 4.16% | 479 11.15% | 431 18.4% | 364 43.55% | 254 | ||||||
|
Парични средства |
604 53.51% | 394 13.4% | 347 -2.58% | 356 | 305 -11.7% | 345 171.08% | 127 0% | 127 47.34% | 86 -8.15% | 94 104.44% | 46 45.16% | 32 -55.71% | 72 |
| Година | Служители |
|---|---|
| 2021 | 21 31.25% |
| 2019 | 16 6.67% |
| 2018 | 15 |
| 2017 | 15 |
| 2016 | 15 -21.05% |
| 2015 | 19 -29.63% |
| 2014 | 27 8% |
| 2013 | 25 |