| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 571 -15.51% | 676 15.26% | 586 2.69% | 571 1.82% | 561 10.14% | 509 -5.14% | 537 -6.75% | 576 27.09% | 453 12.15% | 404 -8.25% | 440 25.69% | 350 -23.03% | 455 34.04% | 339 | |||||
|
Счетоводна печалба |
27 -63.64% | 73 24.35% | 59 6.48% | 55 -46.27% | 103 3920% | 3 -97.27% | 94 -43.87% | 167 84.18% | 90 216.07% | 29 -8.2% | 31 144% | 13 -64.29% | 36 52.17% | 24 | |||||
|
Оперативни разходи |
544 | 602 | 525 | 509 | 458 | 506 | 443 | 408 | 361 | 375 | 413 | 337 | 419 | 312 | |||||
|
Разходи за персонала |
321 -8.85% | 352 10.06% | 320 14.23% | 280 19.13% | 235 -17.86% | 286 49.33% | 192 23.36% | 155 2.7% | 151 73.1% | 87 6.21% | 82 -7.47% | 89 -20.55% | 112 95.54% | 57 | |||||
| Нетен марж | 4.66% -56.96% | 10.82% 7.89% | 10.03% 3.7% | 9.67% -47.23% | 18.32% 3549.88% | 0.5% -97.12% | 17.43% -39.8% | 28.95% 44.92% | 19.98% 181.82% | 7.09% 0.05% | 7.08% 94.12% | 3.65% -53.6% | 7.87% 13.53% | 6.93% | |||||
| 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 | 745 -5.08% | 785 10.5% | 711 13.1% | 628 10.52% | 569 20.22% | 473 2.89% | 460 27.34% | 361 68.5% | 214 55.76% | 138 3.86% | 132 18.26% | 112 -7.98% | 122 37.57% | 88 | |||||
|
Дълготрайни активи |
87 -24% | 115 0.45% | 115 12% | 102 8.7% | 94 -18.22% | 115 -2.6% | 118 95.76% | 60 237.14% | 18 59.09% | 11 -43.59% | 20 -7.14% | 21 -30% | 31 -25% | 41 | |||||
|
Материални запаси |
40 -15.22% | 47 104.44% | 23 164.71% | 9 -63.83% | 24 -53% | 51 -28.06% | 71 3375% | 2 -73.33% | 8 66.67% | 5 -10% | 5 -62.96% | 14 2600% | 1 0% | 1 | |||||
|
Общо задължения |
80 -13.26% | 93 11.04% | 83 55.24% | 54 11.7% | 48 4.44% | 46 32.35% | 35 23.64% | 28 44.74% | 19 22.58% | 16 0% | 16 -16.22% | 19 15.63% | 16 -5.88% | 17 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 54 98.11% | 27 -14.52% | 32 6100% | 1 -96.15% | 13 52.94% | 9 -45.16% | 16 -69% | 51 300% | 13 -26.47% | 17 -60.47% | 44 681.82% | 6 0% | 6 37.5% | 4 | |||||
|
Собствен капитал |
665 -3.99% | 693 10.43% | 627 9.16% | 575 10.63% | 519 21.68% | 427 0.48% | 425 27.65% | 333 70.87% | 195 60.08% | 122 6.73% | 114 25.28% | 91 -10.55% | 102 55.47% | 65 | |||||
|
Парични средства |
559 -5.37% | 591 10.32% | 535 4.39% | 513 18.42% | 433 47.05% | 295 17.31% | 251 2.51% | 245 41.72% | 173 63.29% | 106 72.5% | 61 -11.11% | 69 -16.67% | 83 92.86% | 43 |
| Година | Служители |
|---|---|
| 2021 | 36 -7.69% |
| 2020 | 39 -2.5% |
| 2019 | 40 -4.76% |
| 2018 | 42 -12.5% |
| 2017 | 48 |
| 2016 | 48 -32.39% |
| 2015 | 71 44.9% |
| 2014 | 49 4.26% |
| 2013 | 47 |