| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 899 9.66% | 820 -6.85% | 880 14.57% | 768 4.74% | 734 14.62% | 640 63.02% | 393 0.39% | 391 -35.06% | 602 9.68% | 549 | |||||||||
|
Счетоводна печалба |
169 1.22% | 167 -31.3% | 243 16.1% | 210 -71.59% | 738 532.89% | 117 162.07% | 44 64.15% | 27 -77.16% | 119 -12.45% | 135 | |||||||||
|
Оперативни разходи |
714 | 649 | 633 | 556 | 511 | 518 | 337 | 358 | 481 | 419 | |||||||||
|
Разходи за персонала |
82 29.03% | 63 49.4% | 42 38.33% | 31 -75.81% | 127 406.12% | 25 13.95% | 22 -12.24% | 25 22.5% | 20 100% | 10 | |||||||||
| Нетен марж | 18.82% -7.7% | 20.39% -26.25% | 27.64% 1.33% | 27.28% -72.87% | 100.56% 452.18% | 18.21% 60.76% | 11.33% 63.51% | 6.93% -64.82% | 19.69% -20.18% | 24.67% | |||||||||
| 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 | 1 704 7.1% | 1 591 -6.86% | 1 708 6.71% | 1 600 -22.31% | 2 060 110.28% | 980 10.75% | 885 33.49% | 663 -3.93% | 690 48.08% | 466 8.71% | 428 3.2% | 415 -9.27% | 458 46% | 313 | |||||
|
Дълготрайни активи |
921 -8.39% | 1 006 -7.22% | 1 084 -9.44% | 1 197 7.19% | 1 117 356.9% | 244 47.99% | 165 55.29% | 106 -7.14% | 115 103.64% | 56 41.03% | 40 -27.1% | 55 -35.54% | 85 -44.85% | 154 | |||||
|
Материални запаси |
354 -12.74% | 405 11.22% | 365 21.26% | 301 -2.33% | 308 22.86% | 251 1.66% | 246 30.27% | 189 -7.73% | 205 47.97% | 139 -17.63% | 168 23.22% | 137 -5.99% | 145 113.53% | 68 | |||||
|
Общо задължения |
554 -12.02% | 629 -25.8% | 848 6.21% | 799 -34.67% | 1 222 1997.37% | 58 -48.65% | 114 42.31% | 80 -53.43% | 171 272.22% | 46 -42.31% | 80 41.82% | 56 -37.5% | 90 112.05% | 42 | |||||
|
Задължения към фин. инст. |
884 3656.52% | 24 24.32% | 19 -26% | 26 -20.63% | 32 1160% | 3 -84.38% | 16 -52.94% | 35 -38.18% | 56 | ||||||||||
| Вземания общо | 19 -22.92% | 25 -96.05% | 621 2109.09% | 28 -83.18% | 167 77.72% | 94 -0.54% | 95 134.18% | 40 14.49% | 35 -5.48% | 37 151.72% | 15 -3.33% | 15 -25% | 20 -42.86% | 36 | |||||
|
Собствен капитал |
1 150 19.63% | 961 11.84% | 859 7.21% | 802 -4.27% | 837 -9.1% | 921 19.5% | 771 32.28% | 583 12.54% | 518 23.39% | 420 20.38% | 349 -2.85% | 359 -2.36% | 368 35.66% | 271 | |||||
|
Парични средства |
407 167.11% | 152 -11.83% | 173 141.43% | 72 -84.6% | 465 20.56% | 386 3.29% | 373 16.99% | 319 -0.95% | 322 39.07% | 232 14.39% | 202 -0.5% | 203 5.57% | 193 112.99% | 90 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -10% |
| 2019 | 20 25% |
| 2018 | 16 6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 6.67% |
| 2015 | 15 25% |
| 2014 | 12 9.09% |
| 2013 | 11 |