| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 525 -30.11% | 751 -20.26% | 941 68.59% | 558 2.06% | 547 23.13% | 444 31.47% | 338 18.04% | 286 4.48% | 274 -5.13% | 289 -13.74% | 335 -8.52% | 366 -18.08% | 447 -10.54% | 500 | |||||
|
Счетоводна печалба |
7 -79.41% | 35 -8.11% | 38 72.09% | 22 0% | 22 79.17% | 12 71.43% | 7 55.56% | 5 -25% | 6 -40% | 10 -13.04% | 12 -4.17% | 12 -69.23% | 40 -9.3% | 44 | |||||
|
Оперативни разходи |
515 | 712 | 898 | 534 | 522 | 431 | 329 | 279 | 267 | 277 | 322 | 352 | 405 | 452 | |||||
|
Разходи за персонала |
132 -0.39% | 132 13.6% | 117 1.33% | 115 45.16% | 79 37.17% | 58 126% | 26 13.64% | 22 -22.81% | 29 16.33% | 25 -16.95% | 30 13.46% | 27 0% | 27 -10.34% | 30 | |||||
| Нетен марж | 1.36% -70.54% | 4.63% 15.24% | 4.02% 2.08% | 3.94% -2.01% | 4.02% 45.51% | 2.76% 30.4% | 2.12% 31.79% | 1.61% -28.21% | 2.24% -36.75% | 3.54% 0.81% | 3.51% 4.76% | 3.35% -62.44% | 8.92% 1.39% | 8.8% | |||||
| 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 | 313 1.49% | 309 -3.05% | 319 0.48% | 317 13.55% | 279 -0.18% | 280 7.68% | 260 7.4% | 242 -5.78% | 257 22.44% | 210 -4.65% | 220 -2.49% | 225 7.04% | 211 14.76% | 184 | |||||
|
Дълготрайни активи |
67 -34.17% | 102 -9.95% | 113 9.95% | 103 -13.73% | 119 4.95% | 114 -3.9% | 118 6.45% | 111 -12.15% | 126 46.15% | 86 0.6% | 86 13.51% | 76 1.37% | 75 -10.98% | 84 | |||||
|
Материални запаси |
90 -1.12% | 92 16.99% | 78 -32.6% | 116 215.28% | 37 -48.2% | 71 25.23% | 57 -18.38% | 70 -18.56% | 85 43.97% | 59 -2.52% | 61 -27.44% | 84 13.1% | 74 83.54% | 40 | |||||
|
Общо задължения |
107 8.25% | 99 -23.32% | 129 -1.56% | 131 142.45% | 54 -27.4% | 75 14.06% | 65 -48.8% | 128 119.3% | 58 256.25% | 16 -34.69% | 25 36.11% | 18 44% | 13 -40.48% | 21 | |||||
|
Задължения към фин. инст. |
8 -60.98% | 21 | 27 | ||||||||||||||||
| Вземания общо | 59 -14.18% | 69 -19.76% | 85 209.26% | 28 -19.4% | 34 34% | 26 -5.66% | 27 120.83% | 12 -25% | 16 28% | 13 -66.22% | 38 146.67% | 15 11.11% | 14 -52.63% | 29 | |||||
|
Собствен капитал |
206 -1.71% | 210 10.81% | 189 1.93% | 186 -17.5% | 225 9.73% | 205 5.53% | 194 -4.28% | 203 2.32% | 198 2.65% | 193 -0.79% | 195 -5.93% | 207 5.74% | 196 22.36% | 160 | |||||
|
Парични средства |
97 106.52% | 47 12.2% | 42 -40.58% | 71 -20.69% | 89 27.94% | 70 20.35% | 58 25.56% | 46 60.71% | 29 -44% | 51 44.93% | 35 -30.3% | 51 5.32% | 48 84.31% | 26 |
| Година | Служители |
|---|---|
| 2021 | 30 36.36% |
| 2020 | 22 -15.38% |
| 2019 | 26 |
| 2018 | 26 -3.7% |
| 2017 | 27 17.39% |
| 2016 | 23 4.55% |
| 2015 | 22 69.23% |
| 2014 | 13 |
| 2013 | 13 |