| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 653 30.44% | 501 7.46% | 466 7.68% | 433 -7.24% | 466 -2.56% | 479 -4.2% | 500 5.97% | 471 -5.73% | 500 29.88% | 385 22.44% | 314 -20.54% | 396 19.08% | 332 | ||||||
|
Счетоводна печалба |
158 228.72% | 48 276% | 13 247.06% | -9 84.26% | -55 -1450% | 4 100% | 2 -90.24% | 21 -83.2% | 125 92.13% | 65 267.11% | -39 -61.7% | -24 -135.61% | 67 | ||||||
|
Оперативни разходи |
493 | 450 | 450 | 437 | 515 | 468 | 494 | 445 | 371 | 318 | 351 | 417 | 265 | ||||||
|
Разходи за персонала |
141 18.03% | 119 -6.8% | 128 3.31% | 124 -1.63% | 126 8.37% | 116 4.13% | 111 5.31% | 106 13.74% | 93 -0.55% | 94 -1.08% | 95 8.82% | 87 19.72% | 73 | ||||||
| Нетен марж | 24.2% 152.01% | 9.6% 249.88% | 2.74% 236.57% | -2.01% 83.03% | -11.84% -1485.53% | 0.85% 108.76% | 0.41% -90.79% | 4.45% -82.18% | 24.95% 47.93% | 16.87% 236.48% | -12.36% -103.51% | -6.07% -129.9% | 20.31% | ||||||
| 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 | 464 -10.55% | 518 35.02% | 384 15.18% | 333 -7.12% | 359 -13.44% | 415 -21.34% | 527 25.58% | 420 -4.31% | 439 -4.24% | 458 56.92% | 292 46.79% | 199 -36.02% | 311 7.8% | 288 | |||||
|
Дълготрайни активи |
157 -13.97% | 183 4.07% | 176 26.01% | 140 -16.51% | 167 -23.78% | 219 -19.06% | 271 64.09% | 165 -13.64% | 191 -15.58% | 227 96.89% | 115 24.31% | 93 1.12% | 92 1.7% | 90 | |||||
|
Материални запаси |
143 1.45% | 141 12.2% | 126 -1.6% | 128 -9.42% | 141 1.85% | 139 -11.73% | 157 2.68% | 153 1.7% | 150 16.67% | 129 62.58% | 79 32.48% | 60 -44.02% | 107 33.97% | 80 | |||||
|
Общо задължения |
58 0% | 58 -13.08% | 66 36.84% | 49 -25.2% | 65 -31.35% | 95 -29.66% | 134 42.16% | 95 -17.41% | 115 -27.27% | 157 51.72% | 104 18.71% | 87 -45.54% | 161 34.19% | 120 | |||||
|
Задължения към фин. инст. |
10 -50% | 20 -33.33% | 31 62.16% | 19 -50% | 38 -31.48% | 55 -39.33% | 91 114.46% | 42 -33.06% | 63 -33.69% | 96 64.04% | 58 660% | 8 -84.85% | 51 26.92% | 40 | |||||
| Вземания общо | 11 -19.23% | 13 -42.22% | 23 87.5% | 12 100% | 6 -85.19% | 41 -48.08% | 80 -1.27% | 81 2.6% | 79 -0.65% | 79 -6.63% | 85 118.42% | 39 -61.22% | 100 -1.01% | 101 | |||||
|
Собствен капитал |
301 -34.74% | 461 45.09% | 318 -1.9% | 324 22.44% | 264 -3.36% | 274 -16.8% | 329 1.1% | 325 0.63% | 323 7.48% | 301 59.78% | 188 68.81% | 111 -25.85% | 150 -10.64% | 168 | |||||
|
Парични средства |
140 -17.96% | 171 244.33% | 50 10.23% | 45 35.38% | 33 150% | 13 -10.34% | 15 -6.45% | 16 55% | 10 -13.04% | 12 0% | 12 64.29% | 7 -41.67% | 12 -29.41% | 17 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -7.14% |
| 2019 | 14 7.69% |
| 2018 | 13 -38.1% |
| 2017 | 21 5% |
| 2016 | 20 |
| 2015 | 20 -13.04% |
| 2014 | 23 |
| 2013 | 23 |
