| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 681 23.68% | 551 -15.99% | 655 -6.76% | 703 -19.64% | 875 75.13% | 500 -30.66% | 720 39.78% | 515 27.59% | 404 0.25% | 403 13.87% | 354 38.96% | 255 -61% | 653 36.14% | 480 | |||||
|
Счетоводна печалба |
140 118.4% | 64 -38.73% | 104 0% | 104 -45.6% | 192 1239.29% | 14 -70.53% | 49 331.82% | 11 -8.33% | 12 -17.24% | 15 20.83% | 12 -14.29% | 14 -26.32% | 19 -9.52% | 21 | |||||
|
Оперативни разходи |
540 | 486 | 537 | 585 | 659 | 480 | 654 | 489 | 374 | 369 | 322 | 219 | 616 | 458 | |||||
|
Разходи за персонала |
85 21.01% | 71 -13.21% | 81 -6.47% | 87 -10.05% | 97 -2.58% | 99 11.49% | 89 6.1% | 84 32.26% | 63 37.78% | 46 -4.26% | 48 3.3% | 47 15.19% | 40 46.3% | 28 | |||||
| Нетен марж | 20.5% 76.59% | 11.61% -27.06% | 15.91% 7.25% | 14.84% -32.31% | 21.92% 664.75% | 2.87% -57.49% | 6.74% 208.92% | 2.18% -28.16% | 3.04% -17.45% | 3.68% 6.11% | 3.47% -38.32% | 5.62% 88.95% | 2.98% -33.54% | 4.48% | |||||
| 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 | 622 2.79% | 605 6.19% | 570 9.97% | 518 -7.23% | 558 -1.44% | 567 26.05% | 449 0.57% | 447 -0.79% | 450 4.51% | 431 3.82% | 415 0.62% | 413 11.31% | 371 51.67% | 244 | |||||
|
Дълготрайни активи |
210 -3.52% | 218 -11.62% | 246 -8.54% | 269 -7.05% | 290 8.62% | 267 -2.43% | 274 0.56% | 272 1.92% | 267 -1.69% | 271 -1.67% | 276 2.08% | 270 0.57% | 269 36.27% | 197 | |||||
|
Материални запаси |
120 -20.41% | 150 58.06% | 95 -10.14% | 106 -3.72% | 110 -40.61% | 185 63.8% | 113 -17.84% | 138 -0.37% | 138 9.76% | 126 -1.2% | 127 3.32% | 123 74.64% | 71 181.63% | 25 | |||||
|
Общо задължения |
107 -27.18% | 147 59.44% | 92 -6.74% | 99 -51.26% | 202 -48.3% | 392 37.03% | 286 -12.79% | 328 -7.37% | 354 2.37% | 346 0.75% | 343 -2.33% | 351 9.05% | 322 49.64% | 215 | |||||
|
Задължения към фин. инст. |
11 -48.78% | 21 -62.73% | 56 0% | 56 -57.85% | 133 -10.92% | 150 5.4% | 142 -0.71% | 143 -12.23% | 163 19.48% | 137 -4.98% | 144 | ||||||||
| Вземания общо | 56 -9.17% | 61 -0.83% | 62 -3.2% | 64 15.74% | 55 -2.7% | 57 0.91% | 56 61.76% | 35 -19.05% | 43 52.73% | 28 161.9% | 11 -38.24% | 17 -42.37% | 30 73.53% | 17 | |||||
|
Собствен капитал |
514 12.42% | 457 -4.08% | 477 13.94% | 418 17.87% | 355 104.12% | 174 6.92% | 163 36.48% | 119 23.28% | 97 13.17% | 85 18.44% | 72 17.5% | 61 26.32% | 49 66.67% | 29 | |||||
|
Парични средства |
235 34.6% | 174 5.57% | 165 112.5% | 78 -24% | 102 325.53% | 24 291.67% | 6 140% | 3 25% | 2 -63.64% | 6 450% | 1 -33.33% | 2 50% | 1 -77.78% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 -5.88% |
| 2019 | 17 13.33% |
| 2018 | 15 -16.67% |
| 2017 | 18 -18.18% |
| 2016 | 22 |
| 2015 | 22 10% |
| 2014 | 20 5.26% |
| 2013 | 19 |