| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 897 20.54% | 744 -0.61% | 749 13.92% | 658 0.47% | 654 6.58% | 614 -2.04% | 627 -4.67% | 658 11.54% | 590 3.69% | 569 27.23% | 447 -11.45% | 505 11.02% | 455 41.11% | 322 | |||||
|
Счетоводна печалба |
124 50.93% | 82 -46.33% | 153 109.79% | 73 26.55% | 58 4.63% | 55 4.85% | 53 -47.98% | 101 48.87% | 68 -2.21% | 70 30.77% | 53 19.54% | 44 -13.86% | 52 197.06% | 17 | |||||
|
Оперативни разходи |
758 | 662 | 595 | 576 | 596 | 558 | 568 | 556 | 514 | 497 | 447 | 454 | 399 | 307 | |||||
|
Разходи за персонала |
281 13.9% | 246 19.31% | 207 9.49% | 189 12.16% | 168 -1.2% | 170 -0.89% | 172 3.07% | 167 7.59% | 155 -3.81% | 161 320% | 38 -77.2% | 168 43.04% | 118 65.47% | 71 | |||||
| Нетен марж | 13.85% 25.22% | 11.06% -46% | 20.48% 84.16% | 11.12% 25.96% | 8.83% -1.83% | 8.99% 7.04% | 8.4% -45.43% | 15.4% 33.48% | 11.54% -5.68% | 12.23% 2.78% | 11.9% 35% | 8.81% -22.41% | 11.36% 110.51% | 5.4% | |||||
| 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 | 368 23.29% | 299 35.5% | 220 3.61% | 213 -17.3% | 257 -9.37% | 284 -1.42% | 288 -6.63% | 308 11.05% | 278 -9.2% | 306 1.53% | 301 -0.34% | 302 17.5% | 257 50.6% | 171 | |||||
|
Дълготрайни активи |
276 25.58% | 220 62.88% | 135 -11.11% | 152 -0.67% | 153 -11.8% | 173 -4.51% | 182 14.89% | 158 -4.33% | 165 -11.75% | 187 -16.44% | 224 -3.95% | 233 37.76% | 169 108.18% | 81 | |||||
|
Материални запаси |
10 -29.63% | 14 68.75% | 8 | 9 -78.48% | 40 36.21% | 30 5700% | 1 -95.65% | 12 -80% | 59 22.34% | 48 118.6% | 22 -24.56% | 29 9.62% | 27 | ||||||
|
Общо задължения |
31 -36.46% | 49 37.14% | 36 16.67% | 31 -7.69% | 33 16.07% | 29 55.56% | 18 -28% | 26 21.95% | 21 2.5% | 20 -25.93% | 28 -60.58% | 70 -38.84% | 115 918.18% | 11 | |||||
|
Задължения към фин. инст. |
26 | 6 -86.96% | 47 80.39% | 26 | |||||||||||||||
| Вземания общо | 22 -33.33% | 34 43.48% | 24 | 19 -24.49% | 25 -7.55% | 27 -38.37% | 44 -11.34% | 50 64.41% | 30 40.48% | 21 68% | 13 -78.99% | 61 417.39% | 12 | ||||||
|
Собствен капитал |
274 9.63% | 250 35.18% | 185 1.4% | 182 -17.4% | 220 -10.21% | 245 -3.23% | 254 -10.31% | 283 10.16% | 257 -10.04% | 285 4.3% | 274 17.84% | 232 62.72% | 143 -10.58% | 160 | |||||
|
Парични средства |
60 91.8% | 31 -41.9% | 54 | 76 72.09% | 44 -11.34% | 50 -53.14% | 106 109.09% | 51 73.68% | 29 280% | 8 -77.61% | 34 123.33% | 15 -70% | 51 |
| Година | Служители |
|---|---|
| 2021 | 51 15.91% |
| 2020 | 44 -12% |
| 2019 | 50 13.64% |
| 2018 | 44 -8.33% |
| 2017 | 48 -5.88% |
| 2016 | 51 -1.92% |
| 2015 | 52 -3.7% |
| 2014 | 54 -1.82% |
| 2013 | 55 |