| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 177 | 1 077 8.27% | 995 -14.84% | 1 168 12.17% | 1 042 12.6% | 925 -2.32% | 947 51.18% | 626 -22.96% | 813 24.61% | 652 12.52% | 580 -34.87% | 890 | ||||||
|
Счетоводна печалба |
113 | 219 8.91% | 201 1.55% | 198 16.57% | 170 17.73% | 144 -6% | 153 197.03% | 52 -63.93% | 143 409.09% | 28 22.22% | 23 -86.07% | 165 | ||||||
|
Оперативни разходи |
1 054 | 822 | 755 | 950 | 840 | 742 | 760 | 544 | 631 | 583 | 557 | 683 | ||||||
|
Разходи за персонала |
288 | 194 11.44% | 174 12.91% | 154 13.11% | 137 8.1% | 126 1.23% | 125 7.49% | 116 -31.42% | 169 48.43% | 114 -0.45% | 115 -24.83% | 152 | ||||||
| Нетен марж | 9.6% | 20.31% 0.58% | 20.2% 19.24% | 16.94% 3.91% | 16.3% 4.55% | 15.59% -3.77% | 16.2% 96.47% | 8.24% -53.18% | 17.61% 308.55% | 4.31% 8.62% | 3.97% -78.61% | 18.55% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 987 | 880 -17.17% | 1 063 -30.19% | 1 523 8.29% | 1 406 0.95% | 1 393 5.38% | 1 322 35.13% | 978 0.31% | 975 5.36% | 925 -3.67% | 961 -11.45% | 1 085 | ||||||
|
Дълготрайни активи |
4 832 | 492 -22.84% | 638 0% | 638 11.93% | 570 -4.21% | 595 -12.28% | 678 76.93% | 383 -14.58% | 449 -9.11% | 494 -3.59% | 512 -18.6% | 629 | ||||||
|
Материални запаси |
251 | 19 -9.52% | 21 44.83% | 15 -21.62% | 19 -43.08% | 33 30% | 26 6.38% | 24 -14.55% | 28 27.91% | 22 -51.14% | 45 33.33% | 34 | ||||||
|
Общо задължения |
289 | 335 -22.3% | 431 -10.22% | 480 1.95% | 471 -40.73% | 795 20.65% | 659 56.5% | 421 -7.32% | 454 -8.17% | 494 4.43% | 473 -23.72% | 621 | ||||||
|
Задължения към фин. инст. |
127 | 82 -37.11% | 131 -64.69% | 371 0.28% | 370 -18.95% | 456 -14.31% | 532 72.35% | 309 12.27% | 275 -28.65% | 386 -3.21% | 398 -2.26% | 407 | ||||||
| Вземания общо | 229 | 257 0% | 257 4.15% | 246 24.55% | 198 -18.01% | 241 9.77% | 220 22.86% | 179 -4.11% | 187 -4.7% | 196 23.95% | 158 -39.65% | 262 | ||||||
|
Собствен капитал |
698 | 546 -45.17% | 995 -4.56% | 1 043 11.48% | 935 17.92% | 793 51.76% | 523 -6.24% | 557 6.97% | 521 20.88% | 431 -11.54% | 487 4.96% | 464 | ||||||
|
Парични средства |
237 | 111 -52.83% | 235 -62.26% | 623 5.82% | 589 13.16% | 520 31.02% | 397 1.44% | 392 26.19% | 310 45.22% | 214 -12.92% | 245 53.35% | 160 |
| Година | Служители |
|---|---|
| 2021 | 55 3.77% |
| 2020 | 53 -10.17% |
| 2019 | 59 25.53% |
| 2018 | 47 -6% |
| 2017 | 50 8.7% |
| 2016 | 46 |
| 2015 | 46 4.55% |
| 2014 | 44 |
| 2013 | 44 |