| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 441 20.87% | 365 -9.39% | 403 -4.48% | 422 22.04% | 346 56.84% | 220 -5.9% | 234 -19.65% | 291 -40.81% | 492 16.87% | 421 71.67% | 245 -11.76% | 278 6.46% | 261 15.35% | 227 | |||||
|
Счетоводна печалба |
132 -3.36% | 137 -6.29% | 146 -4.03% | 152 23.14% | 124 227.03% | 38 19.35% | 32 19.23% | 27 -74.26% | 103 0% | 103 149.38% | 41 55.77% | 27 -48% | 51 19.05% | 43 | |||||
|
Оперативни разходи |
307 | 227 | 256 | 263 | 221 | 181 | 199 | 264 | 380 | 309 | 188 | 243 | 204 | 184 | |||||
|
Разходи за персонала |
88 16.22% | 76 12.98% | 67 6.5% | 63 18.27% | 53 28.4% | 41 -6.9% | 44 -16.35% | 53 -15.45% | 63 18.27% | 53 25.3% | 42 -25.23% | 57 18.09% | 48 88% | 26 | |||||
| Нетен марж | 30.01% -20.04% | 37.54% 3.42% | 36.29% 0.48% | 36.12% 0.9% | 35.8% 108.5% | 17.17% 26.83% | 13.54% 48.39% | 9.12% -56.51% | 20.98% -14.43% | 24.51% 45.27% | 16.88% 76.54% | 9.56% -51.15% | 19.57% 3.21% | 18.96% | |||||
| 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 | 450 33.54% | 337 9.83% | 307 -23.37% | 400 -52.6% | 845 5.63% | 800 4.27% | 767 -4.94% | 807 10.5% | 730 6.81% | 684 5.36% | 649 23.8% | 524 7.11% | 489 37.7% | 355 | |||||
|
Дълготрайни активи |
147 72.89% | 85 12.93% | 75 -36.64% | 119 19.59% | 99 -24.51% | 131 -24.19% | 173 -13.52% | 200 196.97% | 67 26.92% | 53 -23.53% | 70 -20.93% | 88 9.55% | 80 12.95% | 71 | |||||
|
Материални запаси |
8 -71.93% | 29 -24% | 38 -16.67% | 46 34.33% | 34 -27.96% | 48 -7% | 51 49.25% | 34 -42.74% | 60 0% | 60 -11.36% | 67 20% | 56 -37.14% | 89 37.8% | 65 | |||||
|
Общо задължения |
142 14.94% | 123 -24.92% | 164 -23.93% | 216 26.35% | 171 -10.93% | 192 9.97% | 174 -45.09% | 318 18.74% | 267 -15.78% | 318 -15.4% | 375 29.91% | 289 3.86% | 278 | ||||||
|
Задължения към фин. инст. |
66 584.21% | 10 -5% | 10 -28.57% | 14 -6.67% | 15 -53.13% | 33 8.47% | 30 -80.13% | 152 158.26% | 59 -19.58% | 73 -31.9% | 107 17.98% | 91 -14.01% | 106 | ||||||
| Вземания общо | 43 71.43% | 25 -5.77% | 27 -37.35% | 42 2.47% | 41 39.66% | 30 -22.67% | 38 -57.63% | 90 68.57% | 54 6.06% | 51 15.12% | 44 1333.33% | 3 500% | 1 -80% | 3 | |||||
|
Собствен капитал |
308 44.26% | 214 50.36% | 142 -13.66% | 165 -74.09% | 636 15.63% | 550 6.65% | 515 5.88% | 487 5.19% | 463 26.4% | 366 33.83% | 274 16.3% | 235 11.38% | 211 | ||||||
|
Парични средства |
252 29.13% | 195 19.06% | 164 -15.34% | 193 -71.15% | 670 13.32% | 591 12.45% | 526 11.5% | 471 -13.91% | 548 6.14% | 516 6.77% | 483 53.66% | 314 0% | 314 45.05% | 217 |
| Година | Служители |
|---|---|
| 2021 | 19 26.67% |
| 2020 | 15 -16.67% |
| 2019 | 18 20% |
| 2018 | 15 -11.76% |
| 2017 | 17 13.33% |
| 2016 | 15 7.14% |
| 2015 | 14 -22.22% |
| 2014 | 18 -21.74% |
| 2013 | 23 |