| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 734 1.68% | 1 706 7.79% | 1 582 13.12% | 1 399 -0.18% | 1 401 5.67% | 1 326 1.73% | 1 304 -21.66% | 1 664 24.81% | 1 333 2.39% | 1 302 2.54% | 1 270 9.62% | 1 159 1.48% | 1 142 43.79% | 794 | |||||
|
Счетоводна печалба |
124 2.53% | 121 -2.47% | 124 14.62% | 108 324% | 26 -52.83% | 54 0.95% | 54 -12.5% | 61 29.03% | 48 -27.91% | 66 -5.15% | 70 33.33% | 52 8.51% | 48 213.33% | 15 | |||||
|
Оперативни разходи |
1 610 | 1 584 | 1 444 | 1 291 | 1 376 | 1 272 | 1 243 | 1 547 | 1 282 | 1 222 | 1 195 | 1 091 | 1 086 | 777 | |||||
|
Разходи за персонала |
102 16.28% | 88 4.88% | 84 -12.77% | 96 23.68% | 78 -11.63% | 88 7.5% | 82 18.52% | 69 0% | 69 -9.4% | 76 10.37% | 69 21.62% | 57 56.34% | 36 57.78% | 23 | |||||
| Нетен марж | 7.16% 0.84% | 7.1% -9.51% | 7.85% 1.33% | 7.75% 324.77% | 1.82% -55.36% | 4.09% -0.76% | 4.12% 11.69% | 3.69% 3.38% | 3.57% -29.59% | 5.06% -7.49% | 5.48% 21.63% | 4.5% 6.93% | 4.21% 117.92% | 1.93% | |||||
| 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 | 488 -9.49% | 539 16.46% | 463 20.51% | 384 -9.84% | 426 -1.42% | 432 8.33% | 399 15.21% | 346 14.94% | 301 11.34% | 270 7.3% | 252 31.12% | 192 11.57% | 172 -7.16% | 186 | |||||
|
Дълготрайни активи |
237 5.94% | 224 8.68% | 206 15.47% | 178 21.18% | 147 -0.69% | 148 9.02% | 136 -7.64% | 147 150.43% | 59 -2.54% | 60 -3.28% | 62 56.41% | 40 200% | 13 -84.52% | 86 | |||||
|
Материални запаси |
152 -3.88% | 158 -15.57% | 187 6.4% | 176 2.38% | 172 -23.64% | 225 3.53% | 217 2.91% | 211 50.73% | 140 2.62% | 137 23.04% | 111 60.74% | 69 -13.46% | 80 9.86% | 73 | |||||
|
Общо задължения |
18 -52.05% | 37 -2.67% | 38 31.58% | 29 32.56% | 22 0% | 22 -8.51% | 24 -94.64% | 448 2207.89% | 19 -37.7% | 31 -41.35% | 53 13.04% | 47 -36.55% | 74 -23.28% | 97 | |||||
|
Задължения към фин. инст. |
20 -51.22% | 42 20.59% | 35 -33.98% | 53 -26.43% | 72 | ||||||||||||||
| Вземания общо | 1 | 1 -92.31% | 7 18.18% | 6 | 1 -99.29% | 144 3928.57% | 4 600% | 1 -83.33% | 3 200% | 1 -60% | 3 | ||||||||
|
Собствен капитал |
470 -6.32% | 502 18.19% | 424 19.6% | 355 -12.15% | 404 -1.5% | 410 9.41% | 375 26.38% | 297 5.26% | 282 17.74% | 239 20.31% | 199 36.97% | 145 47.92% | 98 17.07% | 84 | |||||
|
Парични средства |
98 -37.46% | 157 127.41% | 69 200% | 23 -77.27% | 101 72.17% | 59 32.18% | 44 625% | 6 -77.78% | 28 1250% | 2 -81.82% | 11 0% | 11 100% | 6 -66.67% | 17 |
| Година | Служители |
|---|---|
| 2021 | 30 50% |
| 2020 | 20 -16.67% |
| 2019 | 24 20% |
| 2018 | 20 -16.67% |
| 2017 | 24 -11.11% |
| 2016 | 27 -10% |
| 2015 | 30 |
| 2014 | 30 -3.23% |
| 2013 | 31 |