| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 633 3.08% | 614 5.72% | 581 6.37% | 546 4.2% | 524 6.44% | 492 -7.49% | 532 13.77% | 468 -3.99% | 487 3.14% | 472 10.53% | 427 -10.59% | 478 9.74% | 436 12.55% | 387 | |||||
|
Счетоводна печалба |
7 -83.12% | 39 | 4 111.29% | -32 -788.89% | 5 -86.96% | 35 25.45% | 28 25% | 22 -32.31% | 33 20.37% | 28 50% | 18 | ||||||||
|
Оперативни разходи |
625 | 575 | 575 | 540 | 517 | 485 | 512 | 459 | 451 | 444 | 404 | 444 | 407 | 366 | |||||
|
Разходи за персонала |
442 177.81% | 159 -60.48% | 402 9.76% | 367 8.64% | 337 4.27% | 324 -1.56% | 329 7.71% | 305 2.58% | 298 3.56% | 287 11.07% | 259 -11.54% | 292 14.17% | 256 20.43% | 213 | |||||
| Нетен марж | 1.05% -83.62% | 6.41% | 0.73% 112.2% | -5.96% -705.51% | 0.98% -86.41% | 7.24% 21.64% | 5.95% 13.1% | 5.26% -24.29% | 6.95% 9.69% | 6.34% 33.27% | 4.76% | ||||||||
| 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 | 470 2.57% | 458 0% | 458 -5.49% | 485 0% | 485 -4.91% | 510 0% | 510 -11.14% | 574 10.87% | 517 12.57% | 460 5.02% | 438 -1.95% | 446 9.67% | 407 80.91% | 225 | |||||
|
Дълготрайни активи |
266 -1.33% | 269 0% | 269 -13.32% | 311 0% | 311 -6.32% | 332 0% | 332 -8.07% | 361 23.64% | 292 11.52% | 262 -1.73% | 266 -4.75% | 280 -5.03% | 295 -1.37% | 299 | |||||
|
Материални запаси |
11 144.44% | 5 0% | 5 0% | 5 0% | 5 12.5% | 4 0% | 4 -20% | 5 -37.5% | 8 -33.33% | 12 -7.69% | 13 -16.13% | 16 6.9% | 15 -9.38% | 16 | |||||
|
Общо задължения |
54 6% | 51 -5.66% | 54 -29.8% | 77 0% | 77 -27.4% | 106 -79.14% | 510 292.52% | 130 58.75% | 82 138.81% | 34 19.64% | 29 -30.86% | 41 28.57% | 32 12.5% | 29 | |||||
|
Задължения към фин. инст. |
22 0% | 22 0% | 22 0% | 22 | 22 | ||||||||||||||
| Вземания общо | 43 46.55% | 30 0% | 30 -3.33% | 31 0% | 31 17.65% | 26 0% | 26 13.33% | 23 -8.16% | 25 -20.97% | 32 16.98% | 27 -58.91% | 66 101.56% | 33 42.22% | 23 | |||||
|
Собствен капитал |
396 -2.64% | 407 5.71% | 385 0.8% | 382 0% | 382 0.27% | 381 0.81% | 378 -8.43% | 413 -5.28% | 436 4.54% | 417 1.88% | 409 1.14% | 404 7.91% | 375 7.16% | 350 | |||||
|
Парични средства |
148 -3.33% | 153 0% | 153 11.11% | 138 0% | 138 -5.59% | 146 -17.1% | 176 -3.36% | 183 -4.55% | 191 25.5% | 152 17.79% | 129 58.13% | 82 35.59% | 60 1211.11% | 5 |
| Година | Служители |
|---|---|
| 2021 | 55 37.5% |
| 2020 | 40 |