| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 482 14.18% | 422 -1.32% | 427 17.25% | 365 -19.62% | 454 1.6% | 446 3.56% | 431 -5.92% | 458 45.93% | 314 -47.43% | 597 36.77% | 437 18.61% | 368 89.47% | 194 14.8% | 169 | |||||
|
Счетоводна печалба |
73 410.71% | 14 -72% | 51 669.23% | 7 -7.14% | 7 -71.43% | 25 -63.43% | 69 0% | 69 339.29% | -29 -119.44% | 147 -9.72% | 163 115.54% | 76 72.09% | 44 -12.24% | 50 | |||||
|
Оперативни разходи |
408 | 409 | 376 | 357 | 445 | 420 | 427 | 387 | 285 | 450 | 273 | 292 | 256 | 115 | |||||
|
Разходи за персонала |
99 12.14% | 88 4.85% | 84 12.24% | 75 -5.77% | 80 -1.89% | 81 9.66% | 74 51.04% | 49 -20% | 61 7.14% | 57 17.89% | 49 -5% | 51 5.26% | 49 111.11% | 23 | |||||
| Нетен марж | 15.18% 347.28% | 3.39% -71.63% | 11.96% 556.05% | 1.82% 15.52% | 1.58% -71.88% | 5.61% -64.69% | 15.9% 6.29% | 14.96% 263.97% | -9.12% -136.99% | 24.66% -33.99% | 37.35% 81.72% | 20.56% -9.17% | 22.63% -23.56% | 29.61% | |||||
| 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 | 670 10.35% | 607 -0.17% | 608 9.17% | 557 -0.18% | 558 -1% | 564 4.75% | 538 -3.48% | 558 0.74% | 554 7.44% | 515 43.39% | 359 53.16% | 235 26.1% | 186 23.81% | 150 | |||||
|
Дълготрайни активи |
246 -10.24% | 275 40.58% | 195 11.05% | 176 12.42% | 156 -1.61% | 159 -9.86% | 176 -5.22% | 186 -10.12% | 207 15.06% | 180 125.64% | 80 642.86% | 11 -12.5% | 12 4.35% | 12 | |||||
|
Материални запаси |
218 38.31% | 157 86.67% | 84 -41.7% | 145 1.8% | 142 -36.24% | 223 41.56% | 157 -8.61% | 172 -0.3% | 173 -24.72% | 230 81.78% | 126 30% | 97 -42.07% | 168 23.77% | 135 | |||||
|
Общо задължения |
27 0% | 27 -10.17% | 30 20.41% | 25 -23.44% | 33 0% | 33 -90.96% | 362 297.75% | 91 20.27% | 76 270% | 20 -6.98% | 22 34.38% | 16 -69.23% | 53 50.72% | 35 | |||||
|
Задължения към фин. инст. |
77 0% | 77 | |||||||||||||||||
| Вземания общо | 50 -46.74% | 94 31.43% | 72 0.72% | 71 2.21% | 70 -43.8% | 124 27.37% | 97 -27.2% | 133 -9.38% | 147 55.68% | 95 -5.13% | 100 209.52% | 32 | 1 | ||||||
|
Собствен капитал |
643 10.84% | 580 0.35% | 578 8.65% | 532 1.26% | 526 -1.06% | 531 4.74% | 507 -3.03% | 523 13.04% | 463 -6.51% | 495 46.67% | 337 77.42% | 190 43.08% | 133 108% | 64 | |||||
|
Парични средства |
156 70.39% | 92 -64.41% | 257 55.25% | 166 -12.9% | 190 226.32% | 58 -45.71% | 107 62.79% | 66 158% | 26 127.27% | 11 -70.67% | 38 -21.05% | 49 | 2 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 |
| 2019 | 15 |
| 2018 | 15 -6.25% |
| 2017 | 16 -15.79% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 20% |
| 2013 | 15 |
