| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 858 22.29% | 702 10.82% | 633 5.72% | 599 2.54% | 584 10.22% | 530 -39.6% | 878 -6.43% | 938 15.34% | 813 60.87% | 506 10.13% | 459 -5.57% | 486 11.75% | 435 13.16% | 384 | |||||
|
Счетоводна печалба |
73 56.04% | 47 15.19% | 40 -13.19% | 47 -5.21% | 49 6.67% | 46 -3.23% | 48 -16.96% | 57 -23.29% | 75 35.19% | 55 8% | 51 33.33% | 38 -21.88% | 49 -60.49% | 124 | |||||
|
Оперативни разходи |
783 | 653 | 591 | 551 | 534 | 483 | 828 | 879 | 737 | 449 | 408 | 446 | 383 | 260 | |||||
|
Разходи за персонала |
381 7.81% | 353 6.97% | 330 9.49% | 302 5.92% | 285 9.22% | 261 0.99% | 258 3.27% | 250 -5.6% | 265 7.02% | 247 10.25% | 224 -3.09% | 232 22.1% | 190 25.34% | 151 | |||||
| Нетен марж | 8.46% 27.6% | 6.63% 3.95% | 6.38% -17.88% | 7.76% -7.55% | 8.4% -3.23% | 8.68% 60.23% | 5.42% -11.26% | 6.1% -33.49% | 9.18% -15.97% | 10.92% -1.94% | 11.14% 41.2% | 7.89% -30.09% | 11.28% -65.09% | 32.31% | |||||
| 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 | 244 7.66% | 227 -22.51% | 293 19.87% | 244 -3.82% | 254 -16.75% | 305 41.81% | 215 -35.92% | 336 -17.05% | 405 196.63% | 137 19.73% | 114 -20.07% | 143 -10.29% | 159 -25.6% | 214 | |||||
|
Дълготрайни активи |
2 50% | 1 -33.33% | 2 -25% | 2 100% | 1 -33.33% | 2 -25% | 2 -42.86% | 4 0% | 4 -30% | 5 -33.33% | 8 -25% | 10 5.26% | 10 137.5% | 4 | |||||
|
Материални запаси |
19 123.53% | 9 -5.56% | 9 20% | 8 -6.25% | 8 0% | 8 6.67% | 8 -16.67% | 9 -5.26% | 10 5.56% | 9 0% | 9 -18.18% | 11 -21.43% | 14 33.33% | 11 | |||||
|
Общо задължения |
40 9.72% | 37 -10% | 41 42.86% | 29 -1.75% | 29 -60.14% | 73 197.92% | 25 -86.96% | 188 -39.07% | 309 300% | 77 36.04% | 57 -41.58% | 97 36.69% | 71 52.75% | 47 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 137 -35.73% | 213 -17.1% | 257 13.03% | 228 32.05% | 172 -18% | 210 11.08% | 189 -46.38% | 353 17.35% | 301 332.35% | 70 17.24% | 59 -38.3% | 96 -10.9% | 108 -40.4% | 181 | |||||
|
Собствен капитал |
204 7.26% | 190 -24.54% | 252 16.82% | 216 -4.09% | 225 -3.08% | 232 21.72% | 191 29.07% | 148 53.72% | 96 62.07% | 59 3.57% | 57 25.84% | 46 -48.26% | 88 -47.4% | 167 | |||||
|
Парични средства |
85 2666.67% | 3 -87.5% | 25 269.23% | 7 -90.78% | 72 -15.06% | 85 435.48% | 16 -24.39% | 21 -76.84% | 90 77% | 51 40.85% | 36 51.06% | 24 -6% | 26 100% | 13 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2020 | 49 -23.44% |
| 2019 | 64 36.17% |
| 2018 | 47 -18.97% |
| 2017 | 58 1.75% |
| 2016 | 57 -1.72% |
| 2015 | 58 -4.92% |
| 2014 | 61 |
| 2013 | 61 |