| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 847 11.02% | 2 565 22.58% | 2 092 7.77% | 1 941 6.36% | 1 825 | 1 757 -3.13% | 1 814 5.34% | 1 722 -2.12% | 1 759 28.44% | 1 370 0% | 1 370 | 965 | |||||||
|
Счетоводна печалба |
2 -97.3% | 57 3600% | 2 50% | 1 100% | 1 | -2 -111.54% | 13 -13.33% | 15 -55.88% | 35 209.09% | 11 450% | 2 | 3 | |||||||
|
Оперативни разходи |
2 843 | 2 498 | 2 099 | 1 937 | 1 822 | 1 757 | 1 799 | 1 680 | 1 708 | 1 354 | 1 366 | 963 | |||||||
|
Разходи за персонала |
2 215 19.76% | 1 850 17.97% | 1 568 10.52% | 1 419 15.82% | 1 225 | 1 199 3.03% | 1 164 20.6% | 965 15.83% | 833 4.35% | 799 6.69% | 749 | 443 | |||||||
| Нетен марж | 0.05% -97.57% | 2.21% 2918.42% | 0.07% 39.19% | 0.05% 88.04% | 0.03% | -0.09% -111.91% | 0.73% -17.73% | 0.89% -54.93% | 1.98% 140.64% | 0.82% 450% | 0.15% | 0.26% | |||||||
| 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 | 964 2.06% | 945 6.39% | 888 12.5% | 789 1.78% | 776 3.62% | 749 -4.38% | 783 -3.41% | 810 13.95% | 711 -6.83% | 763 64.97% | 463 15.14% | 402 | 322 | ||||||
|
Дълготрайни активи |
595 0.43% | 593 -1.95% | 604 1.72% | 594 -1.02% | 600 -4.48% | 628 -0.16% | 629 -0.97% | 636 -5.55% | 673 -5.32% | 711 109.34% | 339 -7.26% | 366 | 155 | ||||||
|
Материални запаси |
23 87.5% | 12 84.62% | 7 30% | 5 -33.33% | 8 7.14% | 7 -6.67% | 8 -21.05% | 10 -48.65% | 19 -26% | 26 -76.42% | 108 278.57% | 29 | 144 | ||||||
|
Общо задължения |
312 6.08% | 295 33.64% | 220 1.41% | 217 28.4% | 169 18.64% | 143 -17.21% | 172 14.63% | 150 111.51% | 71 -49.82% | 142 -64.49% | 399 20.37% | 331 | 243 | ||||||
|
Задължения към фин. инст. |
29 -81.7% | 156 4271.43% | 4 | ||||||||||||||||
| Вземания общо | 5 -61.54% | 13 116.67% | 6 -91.37% | 71 37.62% | 52 573.33% | 8 -85% | 51 3.09% | 50 1285.71% | 4 75% | 2 -33.33% | 3 -25% | 4 | 3 | ||||||
|
Собствен капитал |
182 0.85% | 180 46.06% | 123 1.26% | 122 0.85% | 121 0.43% | 120 1.29% | 119 -1.28% | 120 10.33% | 109 14.52% | 95 48.8% | 64 -1.57% | 65 | 73 | ||||||
|
Парични средства |
341 4.38% | 327 20.57% | 271 127.47% | 119 2.64% | 116 10.19% | 105 11.35% | 95 -18.14% | 116 629.03% | 16 -36.73% | 25 113.04% | 12 283.33% | 3 | 19 |
| Година | Служители |
|---|---|
| 2021 | 220 1.38% |
| 2020 | 217 -3.98% |
| 2019 | 226 14.14% |
| 2018 | 198 3.66% |
| 2017 | 191 19.38% |
| 2016 | 160 1.27% |
| 2015 | 158 0.64% |
| 2014 | 157 -11.3% |
| 2013 | 177 |