| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 322 22.49% | 1 896 19.73% | 1 583 10.96% | 1 427 -0.04% | 1 428 -8.55% | 1 561 -1.07% | 1 578 3.59% | 1 523 2.94% | 1 480 11.22% | 1 330 | 1 262 | ||||||
|
Счетоводна печалба |
112 3.3% | 108 13.37% | 96 428.07% | -29 58.7% | -71 -1250% | 6 -91.84% | 75 -19.67% | 94 -44.55% | 169 6.8% | 158 | -49 | ||||||
|
Оперативни разходи |
2 210 | 1 786 | 1 487 | 1 455 | 1 498 | 1 555 | 1 503 | 1 428 | 1 311 | 1 168 | 1 309 | ||||||
|
Разходи за персонала |
1 631 24.32% | 1 312 30.52% | 1 005 2.77% | 978 12.46% | 870 -1.16% | 880 6.7% | 825 -7.41% | 891 32.57% | 672 -5.06% | 708 | 798 | ||||||
| Нетен марж | 4.82% -15.67% | 5.72% -5.31% | 6.04% 395.66% | -2.04% 58.68% | -4.94% -1357.5% | 0.39% -91.75% | 4.76% -22.46% | 6.14% -46.13% | 11.4% -3.98% | 11.88% | -3.89% | ||||||
| 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 | 965 36.74% | 706 24.77% | 565 13.9% | 496 12.78% | 440 -10.31% | 491 0.95% | 486 7.7% | 451 10.51% | 409 -0.13% | 409 | 499 | ||||||
|
Дълготрайни активи |
447 10.9% | 403 28.71% | 313 3.2% | 304 35.93% | 223 13.51% | 197 4.62% | 188 18.33% | 159 -8.26% | 173 -5.04% | 183 | 206 | ||||||
|
Материални запаси |
70 185.42% | 25 33.33% | 18 -7.69% | 20 -27.78% | 28 50% | 18 -21.74% | 24 91.67% | 12 -35.14% | 19 -35.09% | 29 | 50 | ||||||
|
Общо задължения |
240 76.98% | 135 26.19% | 107 -22.51% | 139 0% | 139 -99.9% | 143 124 92898.67% | 154 -27.12% | 211 -99.9% | 221 528 61884.55% | 357 | 397 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 | 5 244 | 3 854 | |||||||||||||
| Вземания общо | 84 -15.82% | 100 -36.98% | 159 -0.32% | 160 8.71% | 147 -15.84% | 174 6.23% | 164 -27.87% | 228 25% | 182 0% | 182 | 203 | ||||||
|
Собствен капитал |
489 25.96% | 388 33.16% | 291 48.05% | 197 -12.7% | 225 -23.97% | 297 1.93% | 291 30.21% | 223 72.73% | 129 446.58% | -37 | 12 | ||||||
|
Парични средства |
363 105.8% | 176 139.58% | 74 476% | 13 -69.14% | 41 -58.03% | 99 -8.53% | 108 111% | 51 63.93% | 31 110.34% | 15 | 40 |
| Година | Служители |
|---|---|
| 2021 | 159 8.16% |
| 2020 | 147 -5.77% |
| 2019 | 156 5.41% |
| 2018 | 148 -6.92% |
| 2017 | 159 -7.56% |
| 2016 | 172 -0.58% |
| 2015 | 173 1.76% |
| 2014 | 170 1.19% |
| 2013 | 168 |
