| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 455 49.98% | 1 637 -6.07% | 1 742 11.12% | 1 568 3.34% | 1 518 -9.18% | 1 671 21.13% | 1 379 13.03% | 1 220 12.91% | 1 081 -12.57% | 1 236 19.29% | 1 036 -13.89% | 1 204 -38.9% | 1 970 25.59% | 1 569 | |||||
|
Счетоводна печалба |
130 90.98% | 68 23.15% | 55 -14.96% | 65 19.81% | 54 -29.33% | 77 51.52% | 51 -13.16% | 58 28.09% | 46 -20.54% | 57 -7.44% | 62 28.72% | 48 -45.03% | 87 61.32% | 54 | |||||
|
Оперативни разходи |
2 325 | 1 569 | 1 687 | 1 503 | 1 463 | 1 594 | 1 329 | 1 162 | 1 036 | 1 149 | 972 | 1 151 | 1 874 | 1 402 | |||||
|
Разходи за персонала |
105 7.85% | 98 4.37% | 94 19.61% | 78 6.99% | 73 23.28% | 59 14.85% | 52 17.44% | 44 4.88% | 42 6.49% | 39 2.67% | 38 1.35% | 38 -6.33% | 40 | ||||||
| Нетен марж | 5.29% 27.33% | 4.15% 31.11% | 3.17% -23.47% | 4.14% 15.94% | 3.57% -22.19% | 4.59% 25.09% | 3.67% -23.17% | 4.78% 13.44% | 4.21% -9.11% | 4.63% -22.41% | 5.97% 49.49% | 3.99% -10.02% | 4.44% 28.45% | 3.46% | |||||
| 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 | 764 0.95% | 757 5.19% | 719 0.21% | 718 11.87% | 642 12.35% | 571 13.17% | 505 11.02% | 455 -9.93% | 505 -3.52% | 523 -21.06% | 663 12.31% | 590 7.25% | 550 38.84% | 396 | |||||
|
Дълготрайни активи |
46 28.57% | 36 1.45% | 35 -4.17% | 37 213.04% | 12 0% | 12 35.29% | 9 -19.05% | 11 -25% | 14 -20% | 18 -40.68% | 30 3.51% | 29 -12.31% | 33 96.97% | 17 | |||||
|
Материални запаси |
498 -24.67% | 661 5.38% | 627 1.4% | 619 9.11% | 567 17.35% | 483 15.95% | 417 7.24% | 389 -6.75% | 417 -4% | 434 -15.27% | 512 15.97% | 442 15.2% | 383 36.86% | 280 | |||||
|
Общо задължения |
3 -83.33% | 15 -25% | 20 -57.45% | 48 46.88% | 33 190.91% | 11 83.33% | 6 -47.83% | 12 -88.73% | 104 -40% | 174 -52.45% | 366 4.84% | 349 12.17% | 311 39.77% | 222 | |||||
|
Задължения към фин. инст. |
10 -60% | 26 -37.5% | 41 -28.57% | 57 | |||||||||||||||
| Вземания общо | 104 151.85% | 41 -2.41% | 42 25.76% | 34 -35.92% | 53 13.19% | 47 19.74% | 39 -20% | 49 -15.93% | 58 -8.87% | 63 -38% | 102 -2.91% | 105 -3.74% | 109 103.81% | 54 | |||||
|
Собствен капитал |
761 2.69% | 741 6.07% | 699 4.35% | 670 9.99% | 609 8.77% | 560 14.66% | 488 10.28% | 443 13.5% | 390 11.71% | 349 17.56% | 297 23.09% | 241 21.96% | 198 69.74% | 117 | |||||
|
Парични средства |
116 527.78% | 18 28.57% | 14 -57.58% | 34 230% | 10 -65.52% | 30 -1.69% | 30 156.52% | 12 76.92% | 7 -13.33% | 8 -57.14% | 18 29.63% | 14 -42.55% | 24 -47.19% | 46 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 |
| 2019 | 21 -8.7% |
| 2018 | 23 4.55% |
| 2017 | 22 -4.35% |
| 2016 | 23 9.52% |
| 2015 | 21 16.67% |
| 2014 | 18 5.88% |
| 2013 | 17 |