| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 594 12.5% | 528 7.95% | 489 4.25% | 469 -2.13% | 479 8.7% | 441 -3.9% | 459 -1.32% | 465 -4.72% | 488 10.03% | 443 7.17% | 414 -19.18% | 512 16.26% | 440 11.82% | 394 | |||||
|
Счетоводна печалба |
16 416.67% | 3 | 1 0% | 1 -60% | 3 25% | 2 -73.33% | 8 36.36% | 6 -15.38% | 7 -81.16% | 35 115.63% | 16 220% | 5 | |||||||
|
Оперативни разходи |
577 | 524 | 488 | 468 | 479 | 439 | 455 | 462 | 480 | 432 | 406 | 481 | 423 | 389 | |||||
|
Разходи за персонала |
426 9.75% | 388 7.51% | 361 9.97% | 328 6.12% | 309 3.24% | 300 3.72% | 289 -3.91% | 301 -10.77% | 337 14.21% | 295 6.65% | 277 -9.83% | 307 17.19% | 262 30.61% | 200 | |||||
| Нетен марж | 2.67% 359.26% | 0.58% | 0.21% -8% | 0.23% -58.38% | 0.56% 26.67% | 0.44% -72.01% | 1.57% 23.93% | 1.27% -21.05% | 1.61% -76.69% | 6.89% 85.47% | 3.72% 186.18% | 1.3% | |||||||
| 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 | 526 5.98% | 496 -1.12% | 502 1.55% | 494 -1.93% | 504 2.5% | 491 0.21% | 490 -0.21% | 491 -0.41% | 493 -0.92% | 498 0.72% | 494 -4.26% | 516 40.08% | 369 5.72% | 349 | |||||
|
Дълготрайни активи |
363 0.28% | 362 1.58% | 356 -2.92% | 367 -5.4% | 388 6.01% | 366 -2.32% | 375 2.52% | 366 2.58% | 356 -6.06% | 379 -8.28% | 414 -3.58% | 429 41.72% | 303 2.25% | 296 | |||||
|
Материални запаси |
26 24.39% | 21 7.89% | 19 22.58% | 16 -6.06% | 17 -21.43% | 21 10.53% | 19 22.58% | 16 29.17% | 12 14.29% | 11 -32.26% | 16 72.22% | 9 80% | 5 -61.54% | 13 | |||||
|
Общо задължения |
58 36.14% | 42 -1.19% | 43 21.74% | 35 -21.59% | 45 37.5% | 33 0% | 33 -4.48% | 34 -74.23% | 133 288.06% | 34 3.08% | 33 -26.14% | 45 10% | 41 53.85% | 27 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 13 -62.12% | 34 17.86% | 29 -9.68% | 32 -4.62% | 33 27.45% | 26 -3.77% | 27 -1.85% | 28 -18.18% | 34 -7.04% | 36 16.39% | 31 -54.14% | 68 87.32% | 36 36.54% | 27 | |||||
|
Собствен капитал |
468 3.16% | 454 -1.11% | 459 0% | 459 0% | 459 0% | 459 0.22% | 458 0.11% | 457 -0.89% | 461 0.56% | 459 0.56% | 456 -1.76% | 464 45.28% | 320 103.58% | 157 | |||||
|
Парични средства |
123 57.52% | 78 -3.16% | 81 23.44% | 65 28% | 51 11.11% | 46 -4.26% | 48 -28.24% | 67 -22.94% | 87 27.82% | 68 111.11% | 32 270.59% | 9 -61.36% | 22 100% | 11 |
| Година | Служители |
|---|---|
| 2021 | 66 40.43% |
| 2020 | 47 -30.88% |
| 2019 | 68 47.83% |
| 2018 | 46 -28.13% |
| 2017 | 64 -1.54% |
| 2016 | 65 1.56% |
| 2015 | 64 4.92% |
| 2014 | 61 -3.17% |
| 2013 | 63 |