| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 530 10.22% | 2 295 -0.22% | 2 300 5.61% | 2 178 16.36% | 1 872 6.42% | 1 759 -9.31% | 1 939 -2.84% | 1 996 3.89% | 1 921 238.86% | 567 -2.29% | 580 10.19% | 527 122.46% | 237 22.49% | 193 | |||||
|
Счетоводна печалба |
111 -13.89% | 129 -15.15% | 152 7.61% | 141 35.96% | 104 23.78% | 84 -50.75% | 170 -1.19% | 172 14.63% | 150 254.22% | 42 56.6% | 27 55.88% | 17 1600% | 1 133.33% | -3 | |||||
|
Оперативни разходи |
2 419 | 2 190 | 2 174 | 2 037 | 1 768 | 1 675 | 1 769 | 1 957 | 1 750 | 524 | 553 | 509 | 236 | 196 | |||||
|
Разходи за персонала |
305 23.35% | 247 6.84% | 232 17.36% | 197 9.35% | 180 -3.55% | 187 50% | 125 2.95% | 121 -2.87% | 125 208.86% | 40 -7.06% | 43 13.33% | 38 226.09% | 12 21.05% | 10 | |||||
| Нетен марж | 4.39% -21.88% | 5.61% -14.96% | 6.6% 1.89% | 6.48% 16.84% | 5.54% 16.31% | 4.77% -45.7% | 8.78% 1.7% | 8.63% 10.34% | 7.82% 4.53% | 7.48% 60.28% | 4.67% 41.46% | 3.3% 664.17% | 0.43% 127.21% | -1.59% | |||||
| 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 | 384 30.56% | 295 -15.54% | 349 4.92% | 332 -5.93% | 353 22.95% | 287 1.63% | 283 -39.03% | 464 31.26% | 353 204.41% | 116 22.04% | 95 23.18% | 77 109.72% | 37 24.14% | 30 | |||||
|
Дълготрайни активи |
4 -36.36% | 6 -31.25% | 8 6.67% | 8 200% | 3 -16.67% | 3 -14.29% | 4 -50% | 7 -41.67% | 12 | 1 | |||||||||
|
Материални запаси |
189 5.11% | 180 0% | 180 19.32% | 151 11.74% | 135 1.15% | 133 6.97% | 125 0.41% | 124 -3.19% | 128 185.23% | 45 -9.28% | 50 -8.49% | 54 120.83% | 25 50% | 16 | |||||
|
Общо задължения |
17 -38.18% | 28 30.95% | 21 -12.5% | 25 26.32% | 19 -59.14% | 48 -61.25% | 123 -64.02% | 341 152.65% | 135 306.15% | 33 -33.67% | 50 -11.71% | 57 76.19% | 32 23.53% | 26 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 64 0.8% | 64 9.65% | 58 -16.79% | 70 5.38% | 66 41.3% | 47 26.03% | 37 -67.56% | 115 141.94% | 48 615.38% | 7 -45.83% | 12 33.33% | 9 157.14% | 4 | ||||||
|
Собствен капитал |
359 38.19% | 260 -3.97% | 270 -8.79% | 297 -9.66% | 328 39.57% | 235 46.96% | 160 -10.57% | 179 -18.03% | 218 3184.62% | 7 -85.23% | 45 120% | 20 344.44% | 5 -25% | 6 | |||||
|
Парични средства |
127 182.95% | 45 -12% | 51 -50.74% | 104 -30.48% | 149 43.84% | 104 -11.35% | 117 -14.23% | 137 -17.34% | 165 156.35% | 64 96.88% | 33 146.15% | 13 52.94% | 9 21.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2019 | 23 9.52% |
| 2018 | 21 |
| 2017 | 21 -4.55% |
| 2016 | 22 -8.33% |
| 2015 | 24 -11.11% |
| 2014 | 27 -6.9% |
| 2013 | 29 |