| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 105 6.69% | 1 973 2.01% | 1 934 1.15% | 1 912 9.97% | 1 739 -6.85% | 1 867 -0.6% | 1 878 -2.62% | 1 929 4.11% | 1 852 8.31% | 1 710 -9.25% | 1 885 1.57% | 1 855 0.53% | 1 846 110.13% | 878 | |||||
|
Счетоводна печалба |
381 35.64% | 281 0% | 281 -16.29% | 336 29.59% | 259 18.18% | 219 3.87% | 211 8.12% | 195 89.11% | 103 -33.11% | 154 -36.82% | 244 134.31% | 104 48.91% | 70 -2.84% | 72 | |||||
|
Оперативни разходи |
1 720 | 1 719 | 1 646 | 1 567 | 1 476 | 1 646 | 1 643 | 1 733 | 1 747 | 1 551 | 1 639 | 1 746 | 1 763 | 787 | |||||
|
Разходи за персонала |
535 3.16% | 518 12.17% | 462 4.99% | 440 28.7% | 342 -15.85% | 406 12.77% | 360 -0.7% | 363 43.72% | 253 34.6% | 188 -3.93% | 195 33.1% | 147 2.5% | 143 188.66% | 50 | |||||
| Нетен марж | 18.12% 27.14% | 14.25% -1.97% | 14.54% -17.24% | 17.57% 17.84% | 14.91% 26.87% | 11.75% 4.5% | 11.24% 11.03% | 10.13% 81.64% | 5.58% -38.24% | 9.03% -30.38% | 12.97% 130.69% | 5.62% 48.13% | 3.8% -53.76% | 8.21% | |||||
| 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 | 525 91.42% | 274 -19.64% | 341 -50.34% | 687 14.79% | 598 107.45% | 288 -30.63% | 416 73.72% | 239 41.39% | 169 -36.83% | 268 2.95% | 260 -0.39% | 261 -26.79% | 357 -12.09% | 406 | |||||
|
Дълготрайни активи |
198 -27.61% | 274 -5.63% | 290 -29.44% | 412 42.98% | 288 48.94% | 193 -10.21% | 215 153.61% | 85 -24.89% | 113 -16.92% | 136 -39.27% | 224 0% | 224 -20.22% | 281 -21.12% | 356 | |||||
|
Материални запаси |
27 -23.19% | 35 -6.76% | 38 27.59% | 30 18.37% | 25 -36.36% | 39 -12.5% | 45 76% | 26 -24.24% | 34 -8.33% | 37 -27.27% | 51 50% | 34 -42.61% | 59 -63.38% | 161 | |||||
|
Общо задължения |
129 -29.21% | 182 -17.21% | 220 -18.71% | 270 17.56% | 230 328.57% | 54 -67.89% | 167 541.18% | 26 -36.25% | 41 -54.29% | 89 92.31% | 47 -26.61% | 63 -52.49% | 133 -46.3% | 248 | |||||
|
Задължения към фин. инст. |
54 -49.52% | 106 114.43% | 50 -3% | 51 -71.01% | 176 | 35 0% | 35 | 8 -90.57% | 81 2550% | 3 | |||||||||
| Вземания общо | 27 | 15 | 9 1700% | 1 | 1 | ||||||||||||||
|
Собствен капитал |
380 45.6% | 261 -10.04% | 290 -14.46% | 339 25.28% | 271 15.47% | 235 -5.56% | 248 16.55% | 213 67.47% | 127 -27.83% | 176 -31.55% | 258 32.28% | 195 -11.6% | 220 39.94% | 157 | |||||
|
Парични средства |
299 79.45% | 167 -10.19% | 186 -23.09% | 241 -15.26% | 285 420.56% | 55 -60.66% | 139 9.24% | 127 492.86% | 21 -74.55% | 84 -2.94% | 87 2733.33% | 3 -71.43% | 11 -54.35% | 24 |
| Година | Служители |
|---|---|
| 2021 | 37 -2.63% |
| 2020 | 38 |
| 2019 | 38 5.56% |
| 2018 | 36 5.88% |
| 2017 | 34 3.03% |
| 2016 | 33 -10.81% |
| 2015 | 37 -2.63% |
| 2014 | 38 -7.32% |
| 2013 | 41 |