| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 794 18.02% | 672 -15% | 791 64.4% | 481 10.58% | 435 10.38% | 394 0.65% | 392 5.08% | 373 6.11% | 351 -23.75% | 461 15.36% | 399 -32.2% | 589 -11.59% | 666 54.75% | 431 | |||||
|
Счетоводна печалба |
84 78.26% | 47 46.03% | 32 152% | 13 | 49 242.86% | 14 -70.21% | 48 88% | 26 -41.86% | 44 59.26% | 28 184.21% | 10 -88.95% | 88 -12.69% | 101 | ||||||
|
Оперативни разходи |
708 | 624 | 757 | 466 | 410 | 342 | 376 | 322 | 322 | 413 | 366 | 569 | 557 | 330 | |||||
|
Разходи за персонала |
101 -10% | 112 -4.35% | 118 -14.18% | 137 49.72% | 92 6.55% | 86 1.2% | 85 0.61% | 84 -11.29% | 95 8.77% | 87 -5.52% | 93 -13.4% | 107 16.76% | 92 | ||||||
| Нетен марж | 10.57% 51.04% | 7% 71.8% | 4.07% 53.29% | 2.66% | 12.45% 240.63% | 3.66% -71.65% | 12.89% 77.17% | 7.28% -23.75% | 9.54% 38.05% | 6.91% 319.22% | 1.65% -87.51% | 13.2% -43.58% | 23.4% | ||||||
| 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 | 550 13.14% | 486 -5.28% | 513 3.93% | 494 -3.59% | 512 0.4% | 510 3.74% | 492 5.71% | 465 -3.6% | 483 2.94% | 469 0.77% | 465 3.17% | 451 -10.82% | 506 60.55% | 315 | |||||
|
Дълготрайни активи |
163 -6.74% | 174 -8.82% | 191 -7.43% | 207 -4.04% | 215 18.93% | 181 -9% | 199 6.87% | 186 4.6% | 178 -5.18% | 188 17.63% | 160 -1.58% | 162 24.31% | 130 5.81% | 123 | |||||
|
Материални запаси |
246 1.05% | 243 -2.06% | 248 0% | 248 -2.02% | 254 4.64% | 242 -1.25% | 245 3.9% | 236 -2.33% | 242 0.85% | 240 -10.33% | 267 1.95% | 262 -25.33% | 351 123.78% | 157 | |||||
|
Общо задължения |
83 20.74% | 69 -13.46% | 80 -2.5% | 82 -19.19% | 101 1.54% | 100 10.17% | 90 75.25% | 52 1% | 51 -15.97% | 61 -13.77% | 71 -13.21% | 81 -51.52% | 168 1626.32% | 10 | |||||
|
Задължения към фин. инст. |
49 9.09% | 45 4.76% | 43 -15.15% | 51 -23.85% | 66 -1.52% | 67 38.95% | 49 187.88% | 17 -23.26% | 22 0% | 22 -46.25% | 41 -30.43% | 59 -54.9% | 130 454.35% | 24 | |||||
| Вземания общо | 37 217.39% | 12 -53.06% | 25 32.43% | 19 -24.49% | 25 16.67% | 21 31.25% | 16 60% | 10 -39.39% | 17 3.13% | 16 -31.91% | 24 42.42% | 17 50% | 11 -48.84% | 22 | |||||
|
Собствен капитал |
448 7.62% | 416 -0.12% | 417 1.37% | 411 0% | 411 0.12% | 411 2.29% | 401 -2.97% | 414 135.17% | 176 -56.89% | 408 3.37% | 395 6.78% | 370 9.38% | 338 31.41% | 257 | |||||
|
Парични средства |
100 86.67% | 54 17.98% | 46 154.29% | 18 12.9% | 16 -74.8% | 63 123.64% | 28 -5.17% | 30 -33.33% | 44 93.33% | 23 136.84% | 10 111.11% | 5 -64% | 13 19.05% | 11 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 -23.08% |
| 2019 | 13 |
| 2018 | 13 -27.78% |
| 2017 | 18 28.57% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |