| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 34.37% | 345 -2.46% | 354 -0.57% | 356 7.57% | 331 20.04% | 276 3.26% | 267 -0.57% | 268 -1.32% | 272 7.47% | 253 20.44% | 210 11.08% | 189 -23.87% | 248 15.44% | 215 | |||||
|
Счетоводна печалба |
153 61.29% | 95 -14.68% | 111 -0.91% | 112 23.6% | 91 83.51% | 50 -25.38% | 66 -28.57% | 93 85.71% | 50 117.78% | 23 114.29% | 11 -34.38% | 16 128.57% | 7 27.27% | 6 | |||||
|
Оперативни разходи |
306 | 246 | 240 | 241 | 237 | 224 | 199 | 174 | 220 | 229 | 197 | 169 | 233 | 210 | |||||
|
Разходи за персонала |
46 -4.26% | 48 -6% | 51 11.11% | 46 3.45% | 44 6.1% | 42 22.39% | 34 0% | 34 6.35% | 32 0% | 32 1.61% | 32 -15.07% | 37 10.61% | 34 22.22% | 28 | |||||
| Нетен марж | 33.08% 20.03% | 27.56% -12.53% | 31.5% -0.34% | 31.61% 14.89% | 27.51% 52.87% | 18% -27.74% | 24.9% -28.16% | 34.67% 88.19% | 18.42% 102.63% | 9.09% 77.92% | 5.11% -40.92% | 8.65% 200.23% | 2.88% 10.25% | 2.61% | |||||
| 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 | 164 1.27% | 162 1.61% | 159 -10.12% | 177 -50.78% | 359 16.2% | 309 5.77% | 292 27.11% | 230 0.9% | 228 28.9% | 177 25.36% | 141 7.39% | 131 34.55% | 98 -14.35% | 114 | |||||
|
Дълготрайни активи |
4 -53.33% | 8 66.67% | 5 -43.75% | 8 -30.43% | 12 155.56% | 5 -10% | 5 | 1 0% | 1 -75% | 4 -33.33% | 6 -58.62% | 15 -59.72% | 37 | ||||||
|
Материални запаси |
57 23.33% | 46 9.76% | 42 -2.38% | 43 9.09% | 39 -12.5% | 45 -21.43% | 57 100% | 29 250% | 8 166.67% | 3 100% | 2 -57.14% | 4 -12.5% | 4 14.29% | 4 | |||||
|
Общо задължения |
22 -69.44% | 74 30.91% | 56 -20.29% | 71 -15.85% | 84 -13.68% | 97 10.47% | 88 4.88% | 84 -29.91% | 120 4.93% | 114 15.54% | 99 0.52% | 98 23.87% | 79 -22.5% | 102 | |||||
|
Задължения към фин. инст. |
6 -64.71% | 17 580% | 3 | 12 -7.69% | 13 | 2 -20% | 3 25% | 2 -92.59% | 28 -26.03% | 37 | |||||||||
| Вземания общо | 67 36.46% | 49 9.09% | 45 -5.38% | 48 1.09% | 47 17.95% | 40 -15.22% | 47 -3.16% | 49 -28.57% | 68 -4.32% | 71 12.1% | 63 -46.55% | 119 465.85% | 21 2.5% | 20 | |||||
|
Собствен капитал |
141 60.47% | 88 -14.43% | 103 -3.37% | 106 -61.41% | 276 29.88% | 212 3.75% | 205 39.86% | 146 34.91% | 108 72.36% | 63 48.19% | 42 27.69% | 33 80.56% | 18 56.52% | 12 | |||||
|
Парични средства |
35 -38.94% | 58 -11.72% | 65 -15.23% | 77 -70.39% | 261 18.6% | 220 20.11% | 183 19.73% | 153 1.36% | 151 48.24% | 102 41.13% | 72 2250% | 3 -94.69% | 58 8.65% | 53 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 -21.43% |
| 2017 | 14 7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 20% |
| 2014 | 10 -9.09% |
| 2013 | 11 |