| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 100 4.32% | 1 054 -15.84% | 1 253 44.2% | 869 -5.72% | 921 -28.89% | 1 296 42.92% | 907 -8.56% | 991 -3.53% | 1 028 26.65% | 811 6.8% | 760 -15.81% | 902 33.01% | 678 50.62% | 450 | |||||
|
Счетоводна печалба |
165 54.07% | 107 -21.43% | 136 -10.44% | 152 20.24% | 126 -35.68% | 196 39.13% | 141 7.39% | 131 -31.65% | 192 47.45% | 130 -3.77% | 135 -36.45% | 213 38.54% | 154 65.38% | 93 | |||||
|
Оперативни разходи |
916 | 945 | 1 097 | 716 | 791 | 1 076 | 764 | 844 | 834 | 680 | 623 | 693 | 523 | 347 | |||||
|
Разходи за персонала |
256 -11.01% | 288 8.69% | 265 13.85% | 233 -3.6% | 241 3.06% | 234 13.37% | 207 10.08% | 188 15.41% | 163 14.39% | 142 19.83% | 119 20.83% | 98 54.84% | 63 49.4% | 42 | |||||
| Нетен марж | 14.97% 47.69% | 10.14% -6.64% | 10.86% -37.89% | 17.48% 27.53% | 13.71% -9.55% | 15.15% -2.65% | 15.57% 17.45% | 13.25% -29.15% | 18.71% 16.42% | 16.07% -9.9% | 17.83% -24.52% | 23.63% 4.16% | 22.68% 9.8% | 20.66% | |||||
| 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 | 910 6.46% | 855 3.72% | 824 -9.23% | 908 16.15% | 782 -9.58% | 865 19.17% | 726 8.49% | 669 -12.16% | 761 26.83% | 600 5.1% | 571 2.2% | 559 31.21% | 426 16.83% | 365 | |||||
|
Дълготрайни активи |
303 -8.07% | 329 -8.39% | 359 -5% | 378 -10.3% | 422 -7.51% | 456 2.41% | 445 44.21% | 309 3.6% | 298 4.11% | 286 -0.18% | 287 0.72% | 285 31.06% | 217 181.46% | 77 | |||||
|
Материални запаси |
274 0% | 274 20.5% | 227 -0.89% | 229 10.62% | 207 29.81% | 160 21.88% | 131 15.84% | 113 38.99% | 81 11.97% | 73 -1.39% | 74 42.57% | 52 -11.4% | 58 -16.18% | 70 | |||||
|
Общо задължения |
100 -21.6% | 128 95.31% | 65 -58.44% | 157 140.63% | 65 -41.01% | 111 68.22% | 66 21.7% | 54 -63.95% | 150 149.15% | 60 -8.53% | 66 -9.79% | 73 104.29% | 36 -68.47% | 114 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 71 -32.68% | 105 192.86% | 36 -50.35% | 72 54.95% | 47 -20.18% | 58 -13.64% | 67 -32.31% | 100 -33.9% | 151 268.75% | 41 -8.05% | 44 -38.73% | 73 71.08% | 42 -8.79% | 47 | |||||
|
Собствен капитал |
807 11.43% | 725 -4.19% | 756 1.09% | 748 4.8% | 714 -5.29% | 754 14.26% | 660 7.32% | 615 0.59% | 611 13.16% | 540 6.99% | 505 4.11% | 485 24.25% | 390 55.4% | 251 | |||||
|
Парични средства |
261 79.93% | 145 -25.65% | 195 -14.35% | 228 115.46% | 106 -42.82% | 185 182.81% | 65 -51.52% | 135 -40.67% | 228 16.19% | 196 20.06% | 163 10% | 148 39.42% | 106 -37.35% | 170 |
| Година | Служители |
|---|---|
| 2021 | 18 |
| 2020 | 18 -5.26% |
| 2019 | 19 5.56% |
| 2018 | 18 |
| 2017 | 18 -10% |
| 2016 | 20 |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |
