| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 531 -17.87% | 647 -53.39% | 1 388 104.52% | 678 17.43% | 578 -21.8% | 739 22.25% | 604 -25.1% | 807 28.19% | 629 51.23% | 416 -5.68% | 441 -16.38% | 528 8.63% | 486 29.6% | 375 | |||||
|
Счетоводна печалба |
262 -34.65% | 401 -61.08% | 1 031 145.98% | 419 24.05% | 338 -32.96% | 504 9.56% | 460 -14.85% | 540 -2.04% | 552 58.68% | 348 -9.57% | 384 -17.99% | 469 11.42% | 421 30.02% | 324 | |||||
|
Оперативни разходи |
240 | 245 | 245 | 259 | 240 | 220 | 143 | 206 | 77 | 67 | 55 | 58 | 64 | 51 | |||||
|
Разходи за персонала |
134 7.35% | 125 -2.39% | 128 6.81% | 120 43.29% | 84 9.33% | 77 47.06% | 52 7.37% | 49 -3.06% | 50 16.67% | 43 75% | 25 -5.88% | 26 -3.77% | 27 96.3% | 14 | |||||
| Нетен марж | 49.37% -20.43% | 62.06% -16.5% | 74.32% 20.27% | 61.79% 5.64% | 58.5% -14.27% | 68.24% -10.38% | 76.14% 13.67% | 66.98% -23.58% | 87.65% 4.92% | 83.54% -4.13% | 87.14% -1.93% | 88.86% 2.57% | 86.63% 0.32% | 86.36% | |||||
| 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 | 2 995 8.77% | 2 753 -10.1% | 3 063 14.64% | 2 672 12.7% | 2 370 -19.49% | 2 944 7.95% | 2 727 14.05% | 2 391 28.63% | 1 859 34.77% | 1 379 19.54% | 1 154 -6.97% | 1 240 20.88% | 1 026 29.4% | 793 | |||||
|
Дълготрайни активи |
85 -10.75% | 95 -34.28% | 145 35.41% | 107 -15.73% | 127 -48.12% | 244 236.62% | 73 -8.97% | 80 0.65% | 79 -8.28% | 86 1.2% | 85 -16.5% | 102 -6.98% | 110 -4.87% | 116 | |||||
|
Материални запаси |
48 0% | 48 261.54% | 13 -75.7% | 55 | 12 -56.6% | 27 | |||||||||||||
|
Общо задължения |
205 56.03% | 131 -40.65% | 221 20.61% | 184 94.05% | 95 -96.5% | 2 700 1178.45% | 211 67.89% | 126 38.98% | 90 -16.11% | 108 -10.59% | 121 187.8% | 42 -71.63% | 148 -49.74% | 294 | |||||
|
Задължения към фин. инст. |
189 | 116 | |||||||||||||||||
| Вземания общо | 2 918 | 134 -16.29% | 160 42.92% | 112 -44.7% | 202 178.87% | 73 -47.21% | 138 161.17% | 53 49.28% | 35 -8% | 38 | |||||||||
|
Собствен капитал |
2 790 6.4% | 2 622 -7.72% | 2 841 14.27% | 2 486 10.15% | 2 257 -15.21% | 2 662 5.81% | 2 516 11.06% | 2 266 28.1% | 1 769 39.08% | 1 272 23.06% | 1 033 -13.78% | 1 198 36.44% | 878 76.02% | 499 | |||||
|
Парични средства |
2 566 4.89% | 2 446 11.91% | 2 186 38.62% | 1 577 58.89% | 992 6.65% | 931 -14.23% | 1 085 24.82% | 869 42.02% | 612 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2019 | 17 |
| 2018 | 17 -10.53% |
| 2017 | 19 5.56% |
| 2016 | 18 -10% |
| 2015 | 20 11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |