| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 472 -9.12% | 2 720 6.89% | 2 544 16.4% | 2 186 -7.33% | 2 359 21.91% | 1 935 8.92% | 1 776 8.94% | 1 631 9.51% | 1 489 -7.44% | 1 609 -10.24% | 1 792 -99.87% | 1 376 909 105466.44% | 1 304 -16.25% | 1 557 | |||||
|
Счетоводна печалба |
172 -26.58% | 235 17.99% | 199 8.66% | 183 -20.09% | 229 18.83% | 193 338.37% | 44 11.69% | 39 18.46% | 33 3.17% | 32 -20.25% | 40 -99.85% | 26 587 58990.91% | 45 340% | 10 | |||||
|
Оперативни разходи |
2 270 | 2 474 | 2 310 | 1 994 | 2 120 | 1 711 | 1 724 | 1 578 | 1 443 | 1 566 | 1 743 | 1 350 322 | 1 260 | 1 547 | |||||
|
Разходи за персонала |
847 -9.95% | 940 6.18% | 886 0.58% | 880 8.23% | 813 27.69% | 637 4.36% | 610 28.11% | 477 23.12% | 387 -0.92% | 391 2% | 383 -99.88% | 311 377 137062.16% | 227 82.72% | 124 | |||||
| Нетен марж | 6.97% -19.21% | 8.63% 10.39% | 7.82% -6.65% | 8.37% -13.77% | 9.71% -2.52% | 9.96% 302.46% | 2.48% 2.53% | 2.41% 8.17% | 2.23% 11.47% | 2% -11.15% | 2.25% 16.73% | 1.93% -44.02% | 3.45% 425.38% | 0.66% | |||||
| 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 | 1 719 10.23% | 1 560 11.92% | 1 394 20.35% | 1 158 20.03% | 965 46.85% | 657 16.29% | 565 -3.91% | 588 -1.88% | 599 18.74% | 505 3.89% | 486 25.66% | 387 6.78% | 362 -17.19% | 437 | |||||
|
Дълготрайни активи |
766 15.84% | 662 -0.31% | 664 33.13% | 499 41.1% | 353 63.36% | 216 -0.94% | 218 6.48% | 205 46.35% | 140 0% | 140 8.3% | 129 -22.39% | 167 -18.09% | 203 -23.31% | 265 | |||||
|
Материални запаси |
223 68.34% | 132 40% | 95 -26.29% | 128 1040.91% | 11 450% | 2 -60% | 5 -85.07% | 34 -80.29% | 174 22.3% | 142 110.61% | 67 26.92% | 53 205.88% | 17 1033.33% | 2 | |||||
|
Общо задължения |
525 5.66% | 496 4.63% | 474 15.86% | 410 22.29% | 335 77.51% | 189 -22.96% | 245 -9.45% | 270 16.78% | 232 38.11% | 168 -5.75% | 178 54.67% | 115 0.45% | 115 -50.22% | 230 | |||||
|
Задължения към фин. инст. |
188 7.29% | 175 -6.03% | 187 24.57% | 150 106.34% | 73 -12.35% | 83 -10.5% | 93 -31.7% | 135 18.83% | 114 305.45% | 28 34.15% | 21 720% | 3 -66.67% | 8 -89.05% | 70 | |||||
| Вземания общо | 711 1.61% | 700 21.26% | 577 27.28% | 454 -4.62% | 476 27.57% | 373 21.5% | 307 -2.91% | 316 36.42% | 232 4.62% | 221 -17.84% | 269 73.93% | 155 13.06% | 137 -16.25% | 164 | |||||
|
Собствен капитал |
1 195 12.36% | 1 063 15.68% | 919 22.81% | 749 18.83% | 630 34.5% | 468 46.33% | 320 0.81% | 318 -13.63% | 368 9.1% | 337 9.47% | 308 13.37% | 271 9.71% | 247 19.51% | 207 | |||||
|
Парични средства |
19 -46.38% | 35 -39.47% | 58 -20.83% | 74 -38.98% | 121 95.04% | 62 105.08% | 30 3.51% | 29 21.28% | 24 2250% | 1 -94.74% | 19 65.22% | 12 187.5% | 4 -38.46% | 7 |
| Година | Служители |
|---|---|
| 2021 | 73 2.82% |
| 2019 | 71 -2.74% |
| 2018 | 73 -5.19% |
| 2017 | 77 10% |
| 2016 | 70 7.69% |
| 2015 | 65 6.56% |
| 2014 | 61 7.02% |
| 2013 | 57 |
