| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 942 32.21% | 713 1.16% | 705 16.88% | 603 14.91% | 525 5.23% | 499 4.61% | 477 17.09% | 407 41.13% | 288 14.87% | 251 34.52% | 187 -48.52% | 363 7.75% | 336 -16.92% | 405 | |||||
|
Счетоводна печалба |
291 67.16% | 174 40.33% | 124 -2.02% | 127 -7.81% | 138 -9.12% | 151 2.78% | 147 111.76% | 70 189.36% | 24 30.56% | 18 350% | 4 -86.44% | 30 -55.64% | 68 -44.81% | 123 | |||||
|
Оперативни разходи |
651 | 538 | 567 | 460 | 387 | 345 | 325 | 334 | 264 | 231 | 181 | 333 | 266 | 282 | |||||
|
Разходи за персонала |
227 17.2% | 193 5% | 184 11.46% | 165 5.21% | 157 -3.15% | 162 36.64% | 119 3.57% | 115 | 98 -2.55% | 100 -6.67% | 107 11.7% | 96 25.33% | 77 | ||||||
| Нетен марж | 30.93% 26.43% | 24.46% 38.72% | 17.63% -16.17% | 21.03% -19.77% | 26.22% -13.64% | 30.36% -1.75% | 30.9% 80.86% | 17.09% 105.03% | 8.33% 13.66% | 7.33% 234.52% | 2.19% -73.66% | 8.32% -58.83% | 20.21% -33.57% | 30.43% | |||||
| 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 | 443 10.88% | 399 -11.35% | 450 -13.96% | 524 -9.7% | 580 82.61% | 318 1.8% | 312 21.27% | 257 -4.73% | 270 -12.44% | 308 -7.66% | 334 -5.09% | 352 7.33% | 328 11.67% | 293 | |||||
|
Дълготрайни активи |
71 -36.7% | 111 -44.1% | 199 -32.76% | 297 62.01% | 183 177.52% | 66 -17.31% | 80 -17.89% | 97 -9.52% | 107 -9.09% | 118 -11.49% | 133 -11.82% | 151 -14.2% | 176 73.37% | 102 | |||||
|
Материални запаси |
20 -73.51% | 77 -8.48% | 84 -28.57% | 118 30.51% | 90 65.42% | 55 189.19% | 19 8.82% | 17 -56.41% | 40 -30.97% | 58 -12.4% | 66 63.29% | 40 71.74% | 24 -69.74% | 78 | |||||
|
Общо задължения |
36 52.17% | 24 27.78% | 18 -87.54% | 148 55.38% | 95 402.7% | 19 -27.45% | 26 -23.88% | 34 13.56% | 30 28.26% | 24 -14.81% | 28 -86.22% | 200 33.79% | 150 372.58% | 32 | |||||
|
Задължения към фин. инст. |
1 -85.71% | 4 | |||||||||||||||||
| Вземания общо | 55 151.16% | 22 -14% | 26 733.33% | 3 -98.42% | 194 210.66% | 62 -36.46% | 98 1645.45% | 6 -73.17% | 21 -43.84% | 37 5.8% | 35 -48.89% | 69 136.84% | 29 -25% | 39 | |||||
|
Собствен капитал |
407 13.23% | 359 3.69% | 347 -3.42% | 359 -1.4% | 364 21.92% | 299 4.47% | 286 28.21% | 223 -7.04% | 240 -15.8% | 285 -7.01% | 306 -6.7% | 328 9% | 301 15.04% | 262 | |||||
|
Парични средства |
297 57.18% | 189 33.7% | 141 33.33% | 106 -5.91% | 112 -16.35% | 134 16.89% | 115 -16.04% | 137 34.67% | 102 6.99% | 95 -4.12% | 99 8.99% | 91 -6.32% | 97 31.94% | 74 |
| Година | Служители |
|---|---|
| 2021 | 27 12.5% |
| 2020 | 24 |
| 2019 | 24 -4% |
| 2018 | 25 |
| 2017 | 25 |
| 2016 | 25 -3.85% |
| 2015 | 26 -3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |