| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 663 15.8% | 573 -2.69% | 588 29.91% | 453 0.34% | 451 2.32% | 441 -21.76% | 564 3.28% | 546 30.09% | 420 -6.7% | 450 -30.05% | 643 31.32% | 490 6.09% | 462 -1.31% | 468 | |||||
|
Счетоводна печалба |
142 39.7% | 102 50.76% | 67 127.59% | 30 114.81% | 14 -77.12% | 60 -41.87% | 104 78.07% | 58 -21.38% | 74 173.58% | 27 -79.22% | 130 91.73% | 68 3.1% | 66 41.76% | 47 | |||||
|
Оперативни разходи |
516 | 465 | 515 | 416 | 433 | 374 | 455 | 482 | 414 | 417 | 504 | 416 | 390 | 418 | |||||
|
Разходи за персонала |
104 -3.32% | 108 -8.26% | 118 11.11% | 106 -3.72% | 110 3.37% | 106 42.47% | 75 10.61% | 67 23.36% | 55 -6.14% | 58 25.27% | 47 21.33% | 38 22.95% | 31 56.41% | 20 | |||||
| Нетен марж | 21.43% 20.63% | 17.77% 54.93% | 11.47% 75.19% | 6.55% 114.09% | 3.06% -77.64% | 13.67% -25.71% | 18.4% 72.42% | 10.67% -39.56% | 17.66% 193.25% | 6.02% -70.29% | 20.27% 46.01% | 13.88% -2.82% | 14.29% 43.64% | 9.95% | |||||
| 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 | 437 24.82% | 350 8.21% | 324 -1.4% | 328 6.64% | 308 -6.08% | 328 -14.65% | 384 15.18% | 333 -1.51% | 338 461.02% | 60 -80.4% | 308 -5.49% | 326 42.51% | 229 74.61% | 131 | |||||
|
Дълготрайни активи |
36 7.58% | 34 65% | 20 42.86% | 14 115.38% | 7 -50% | 13 -21.21% | 17 230% | 5 -23.08% | 7 -88.98% | 60 110.71% | 29 -31.71% | 42 95.24% | 21 600% | 3 | |||||
|
Материални запаси |
190 26.62% | 150 7.33% | 140 -16.51% | 167 -7.63% | 181 39.92% | 129 16.06% | 111 5.83% | 105 -23.42% | 138 70.25% | 81 -34.98% | 124 -5.08% | 131 35.45% | 97 200% | 32 | |||||
|
Общо задължения |
91 114.46% | 42 -28.45% | 59 -38.95% | 97 40.74% | 69 159.62% | 27 -59.06% | 65 69.33% | 38 -40.94% | 65 | 59 -51.26% | 122 77.61% | 69 123.33% | 31 | ||||||
|
Задължения към фин. инст. |
13 100% | 7 | 33 66.67% | 20 3800% | 1 0% | 1 -50% | 1 100% | 1 -83.33% | 3 -76.92% | 13 -60.61% | 34 112.9% | 16 | |||||||
| Вземания общо | 158 15.73% | 137 8.54% | 126 13.89% | 110 10.77% | 100 41.3% | 71 -38.67% | 115 10.29% | 104 27.5% | 82 15.94% | 71 16.95% | 60 -26.71% | 82 973.33% | 8 -25% | 10 | |||||
|
Собствен капитал |
346 12.46% | 308 16.44% | 264 14.38% | 231 -3.21% | 239 -20.71% | 301 -5.61% | 319 8.15% | 295 7.85% | 274 23.56% | 221 -10.91% | 248 23.04% | 202 26.6% | 160 59.18% | 100 | |||||
|
Парични средства |
46 60.71% | 29 -18.84% | 35 1.47% | 35 88.89% | 18 -83.71% | 113 -18.75% | 139 19.3% | 117 6.05% | 110 25.73% | 87 -3.93% | 91 41.27% | 64 -33.68% | 97 61.02% | 60 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |
