| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 274 13.58% | 1 122 17.08% | 958 0.59% | 953 4.14% | 915 3.11% | 887 -0.97% | 896 7.35% | 834 9.02% | 765 18.9% | 644 -3.89% | 670 -9.47% | 740 -17.46% | 896 25.3% | 715 | |||||
|
Счетоводна печалба |
170 56.6% | 108 38.56% | 78 93.67% | 40 0% | 40 -2.47% | 41 131.43% | 18 -81.96% | 99 -0.51% | 100 200% | 33 -46.28% | 62 -29.65% | 88 82.98% | 48 -8.74% | 53 | |||||
|
Оперативни разходи |
1 274 | 1 122 | 875 | 909 | 871 | 842 | 872 | 733 | 665 | 610 | 601 | 651 | 829 | 661 | |||||
|
Разходи за персонала |
212 26.22% | 168 -1.2% | 170 12.16% | 151 21.31% | 125 7.49% | 116 0% | 116 14.65% | 101 15.12% | 88 17.01% | 75 28.95% | 58 0% | 58 90% | 31 | ||||||
| Нетен марж | 13.32% 37.88% | 9.66% 18.35% | 8.16% 92.53% | 4.24% -3.97% | 4.42% -5.41% | 4.67% 133.7% | 2% -83.19% | 11.89% -8.74% | 13.03% 152.3% | 5.16% -44.1% | 9.24% -22.29% | 11.89% 121.67% | 5.36% -27.17% | 7.36% | |||||
| 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 | 890 22.69% | 726 1.5% | 715 9.22% | 654 3.31% | 633 -6.63% | 678 5.07% | 646 -90.21% | 6 596 1357.74% | 452 34.7% | 336 9.5% | 307 136.22% | 130 -38.8% | 212 -13.54% | 245 | |||||
|
Дълготрайни активи |
484 0.96% | 480 -1.37% | 486 11.23% | 437 11.76% | 391 2.96% | 380 3.92% | 366 48.34% | 246 113.27% | 116 1.8% | 114 13.27% | 100 25.64% | 80 -2.5% | 82 -91.02% | 911 | |||||
|
Материални запаси |
210 5.13% | 199 -2.99% | 206 78.67% | 115 -24.75% | 153 -11.01% | 172 -7.44% | 186 -30.19% | 266 23.81% | 215 41.41% | 152 -8.05% | 165 | 47 -33.58% | 70 | ||||||
|
Общо задължения |
68 -54.61% | 150 0% | 150 42.23% | 105 17.71% | 89 -70.03% | 299 140.33% | 124 -15.33% | 147 -46.95% | 277 2154.17% | 12 -89.61% | 118 | 155 76.74% | 88 | ||||||
|
Задължения към фин. инст. |
77 16.15% | 66 -22.62% | 86 -18.45% | 105 -15.57% | 125 | 77 5.59% | 73 | ||||||||||||
| Вземания общо | 23 462.5% | 4 -38.46% | 7 -35% | 10 -90.05% | 103 -33.22% | 154 148.76% | 62 49.38% | 41 -38.17% | 67 1090.91% | 6 | 34 450% | 6 -42.86% | 11 | ||||||
|
Собствен капитал |
822 22.19% | 673 19.1% | 565 2.98% | 549 0.85% | 544 4.83% | 519 3.68% | 501 -90.24% | 5 129 1107.1% | 425 40.61% | 302 2.43% | 295 94.93% | 151 196% | 51 -96.52% | 1 468 | |||||
|
Парични средства |
171 318.75% | 41 150% | 16 -82.22% | 92 16.13% | 79 -34.32% | 121 36.42% | 88 -36.16% | 139 19.91% | 116 77.95% | 65 71.62% | 38 131.25% | 16 -79.22% | 79 0.65% | 78 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2019 | 33 50% |
| 2018 | 22 -31.25% |
| 2017 | 32 10.34% |
| 2016 | 29 -6.45% |
| 2015 | 31 3.33% |
| 2014 | 30 11.11% |
| 2013 | 27 |