| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 488 -9.82% | 1 650 12.2% | 1 470 31.26% | 1 120 31.51% | 852 -25.06% | 1 137 14.65% | 991 4.02% | 953 4.08% | 916 5.66% | 867 -0.47% | 871 73.95% | 501 -29.67% | 712 33.59% | 533 | |||||
|
Счетоводна печалба |
245 -15.04% | 289 -0.53% | 290 127.2% | 128 113.68% | 60 -62.86% | 161 38.16% | 117 | 50 11.49% | 44 -3.33% | 46 119.51% | 21 -40.58% | 35 7.81% | 33 | ||||||
|
Оперативни разходи |
1 242 | 1 361 | 1 180 | 992 | 791 | 975 | 874 | 881 | 866 | 822 | 824 | 476 | 673 | 496 | |||||
|
Разходи за персонала |
126 8.37% | 116 14.07% | 102 20.61% | 84 3.13% | 82 9.59% | 75 8.96% | 69 179.17% | 25 -56.36% | 56 5.77% | 53 6.12% | 50 28.95% | 39 -7.32% | 42 5.13% | 40 | |||||
| Нетен марж | 16.49% -5.79% | 17.51% -11.35% | 19.75% 73.09% | 11.41% 62.48% | 7.02% -50.44% | 14.17% 20.51% | 11.76% | 5.42% 5.52% | 5.13% -2.88% | 5.28% 26.19% | 4.19% -15.51% | 4.96% -19.3% | 6.14% | ||||||
| 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 | 456 7.35% | 424 -5.14% | 447 16.67% | 383 5.78% | 363 -10.03% | 403 16.22% | 347 3.83% | 334 -2.1% | 341 10.43% | 309 11.44% | 277 -31.39% | 404 -3.3% | 418 -11.58% | 472 | |||||
|
Дълготрайни активи |
118 -10.85% | 132 -14.57% | 154 -12.97% | 177 6.77% | 166 6.56% | 156 -6.44% | 167 -11.41% | 188 -6.84% | 202 27.01% | 159 14.76% | 139 -14.78% | 163 -17.83% | 198 -19.54% | 246 | |||||
|
Материални запаси |
3 150% | 1 100% | 1 -66.67% | 2 | 3 -16.67% | 3 50% | 2 0% | 2 100% | 1 -50% | 2 -98.56% | 142 29.3% | 110 27.98% | 86 | ||||||
|
Общо задължения |
84 12.33% | 75 -36.24% | 117 69.63% | 69 -11.76% | 78 -32.6% | 116 12.94% | 103 11.05% | 93 13.84% | 81 -13.11% | 94 -8.04% | 102 -53.29% | 218 -13.94% | 253 -25.11% | 338 | |||||
|
Задължения към фин. инст. |
2 -82.61% | 12 -80% | 59 | ||||||||||||||||
| Вземания общо | 175 -21.87% | 224 -3.94% | 234 37.24% | 170 | 121 140.82% | 50 -10.09% | 56 -24.83% | 74 74.7% | 42 -56.54% | 98 54.03% | 63 19.23% | 53 -17.46% | 64 | ||||||
|
Собствен капитал |
372 6.29% | 350 5.88% | 330 5.04% | 314 10.61% | 284 -0.89% | 287 17.61% | 244 1.06% | 241 -7.09% | 260 20.67% | 215 22.74% | 175 -5.77% | 186 13.04% | 165 22.43% | 134 | |||||
|
Парични средства |
160 138.93% | 67 13.91% | 59 71.64% | 34 | 124 -2.42% | 127 44.19% | 88 39.84% | 63 -40.87% | 106 184.93% | 37 8.96% | 34 -36.19% | 54 3.96% | 52 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -6.9% |
| 2019 | 29 11.54% |
| 2018 | 26 -3.7% |
| 2017 | 27 -6.9% |
| 2016 | 29 |
| 2015 | 29 |
| 2014 | 29 |
| 2013 | 29 |