| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 896 8.05% | 2 681 | 1 859 -13.12% | 2 139 42.02% | 1 506 -3.82% | 1 566 14.25% | 1 371 -3.49% | 1 420 -11.56% | 1 606 -24.57% | 2 129 -10.82% | 2 387 11.59% | 2 139 | |||||||
|
Счетоводна печалба |
241 2.84% | 234 | 83 -30.47% | 119 19.49% | 100 66.67% | 60 11.43% | 54 133.33% | 23 -11.76% | 26 -79.27% | 126 9.82% | 115 -4.27% | 120 | |||||||
|
Оперативни разходи |
2 645 | 2 447 | 1 766 | 1 992 | 1 388 | 1 490 | 1 296 | 1 356 | 1 548 | 1 971 | 2 246 | 2 020 | |||||||
|
Разходи за персонала |
468 54.73% | 303 | 194 31.49% | 148 14.68% | 129 -4.91% | 135 13.73% | 119 -15.58% | 141 20% | 118 9% | 108 -24.37% | 143 117.97% | 65 | |||||||
| Нетен марж | 8.31% -4.82% | 8.74% | 4.46% -19.97% | 5.57% -15.87% | 6.62% 73.29% | 3.82% -2.47% | 3.92% 141.78% | 1.62% -0.24% | 1.62% -72.52% | 5.91% 23.14% | 4.8% -14.22% | 5.59% | |||||||
| 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 | 936 15.45% | 811 6.51% | 761 3.76% | 734 -10.2% | 817 14.63% | 713 -5.3% | 753 12.37% | 670 -5.42% | 708 -4.02% | 738 1.48% | 727 -4.37% | 760 0.75% | 755 10.89% | 681 | |||||
|
Дълготрайни активи |
179 -17.8% | 218 -9.53% | 241 32.96% | 182 25.89% | 144 -10.19% | 161 -18.44% | 197 68.86% | 117 -21.11% | 148 -24.74% | 196 -20.17% | 246 -19.97% | 307 -23.63% | 402 41.29% | 285 | |||||
|
Материални запаси |
289 | ||||||||||||||||||
|
Общо задължения |
171 0.91% | 169 9.6% | 154 19.37% | 129 -11.23% | 146 17.28% | 124 6.58% | 117 -5.39% | 123 -42.76% | 215 -14.6% | 252 2.92% | 245 6.44% | 230 -33.43% | 346 0.45% | 344 | |||||
|
Задължения към фин. инст. |
63 9.73% | 58 7.62% | 54 -41.01% | 91 -40.27% | 152 -0.33% | 153 -14.08% | 178 -9.84% | 197 97.95% | 100 | ||||||||||
| Вземания общо | 492 26.08% | 390 25.08% | 312 -13.72% | 361 -7.82% | 392 31.11% | 299 4.28% | 287 4.66% | 274 -28.34% | 382 74.36% | 219 -50.75% | 445 2.23% | 436 28.7% | 338 1.22% | 334 | |||||
|
Собствен капитал |
765 19.28% | 642 5.73% | 607 0.42% | 604 -9.98% | 671 14.07% | 588 -7.48% | 636 16.37% | 547 10.89% | 493 1.47% | 486 0.74% | 482 -7.28% | 520 27.13% | 409 21.58% | 336 | |||||
|
Парични средства |
265 30.81% | 202 -2.7% | 208 9.12% | 191 -32.06% | 281 10.91% | 253 -5.89% | 269 -3.66% | 279 56.9% | 178 11.54% | 160 437.93% | 30 70.59% | 17 -64.95% | 50 -19.17% | 61 |
| Година | Служители |
|---|---|
| 2021 | 83 1.22% |
| 2019 | 82 15.49% |
| 2018 | 71 -5.33% |
| 2017 | 75 25% |
| 2016 | 60 11.11% |
| 2015 | 54 17.39% |
| 2014 | 46 -11.54% |
| 2013 | 52 |
