| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 469 32.93% | 1 105 23.68% | 894 6% | 843 4.37% | 808 -2.59% | 829 -5.15% | 874 5.95% | 825 3.79% | 795 18.7% | 670 -11.01% | 753 -29.23% | 1 063 | |||||
|
Счетоводна печалба |
43 -24.78% | 58 68.66% | 34 197.1% | -35 1.43% | -36 -438.46% | -7 -115.29% | 43 34.92% | 32 -7.35% | 35 133.5% | -104 -4.1% | -100 -400% | 33 | |||||
|
Оперативни разходи |
1 425 | 1 047 | 859 | 878 | 843 | 835 | 830 | 791 | 750 | 768 | 852 | 1 030 | |||||
|
Разходи за персонала |
1 080 42.29% | 759 27.8% | 594 3.66% | 573 1.91% | 562 5.57% | 533 3.89% | 513 5.8% | 485 5.33% | 460 -0.44% | 462 -4.84% | 486 -11.87% | 551 | |||||
| Нетен марж | 2.96% -43.41% | 5.23% 36.36% | 3.83% 191.6% | -4.18% 5.55% | -4.43% -452.78% | -0.8% -116.12% | 4.97% 27.35% | 3.9% -10.74% | 4.37% 128.22% | -15.5% -16.98% | -13.25% -523.91% | 3.13% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 524 28.16% | 409 9.45% | 373 1.39% | 368 -0.83% | 371 14.69% | 324 -6.36% | 346 1.65% | 340 0.91% | 337 -1.93% | 344 -21.13% | 436 -21.47% | 555 | |||||
|
Дълготрайни активи |
219 -1.15% | 221 -2.7% | 228 -11% | 256 2.67% | 249 28.16% | 194 -3.06% | 200 -1.26% | 203 -6.15% | 216 -14.02% | 252 -12.3% | 287 -15.51% | 339 | |||||
|
Материални запаси |
33 77.78% | 18 33.33% | 14 8% | 13 -7.41% | 14 3.85% | 13 -25.71% | 18 45.83% | 12 -20% | 15 30.43% | 12 -20.69% | 15 -23.68% | 19 | |||||
|
Общо задължения |
161 71.2% | 94 -8% | 102 -5.21% | 108 1.93% | 106 13.74% | 93 -13.74% | 108 -24.64% | 143 -12.5% | 164 -20.2% | 205 0% | 205 -5.65% | 217 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 70 -13.38% | 80 27.64% | 63 25.51% | 50 -9.26% | 55 22.73% | 45 -11.11% | 51 -44.07% | 90 59.46% | 57 20.65% | 47 -44.24% | 84 -45.54% | 155 | |||||
|
Собствен капитал |
201 21.3% | 166 42.11% | 117 41.61% | 82 -30% | 118 -23.59% | 154 -4.14% | 161 37.12% | 117 37.95% | 85 69.39% | 50 -67.33% | 153 -38.02% | 247 | |||||
|
Парични средства |
198 135.15% | 84 25% | 67 38.95% | 49 3.26% | 47 -27.56% | 65 -8.63% | 71 143.86% | 29 -39.36% | 48 46.88% | 33 -33.33% | 49 20% | 41 |
| Година | Служители |
|---|---|
| 2021 | 92 5.75% |
| 2020 | 87 1.16% |
| 2019 | 86 |
| 2018 | 86 -7.53% |
| 2017 | 93 1.09% |
| 2016 | 92 |
| 2015 | 92 |
| 2014 | 92 -3.16% |
| 2013 | 95 |