| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 989 7.2% | 923 12.74% | 819 7.59% | 761 9.57% | 694 1.72% | 683 2.38% | 667 12.03% | 595 5.34% | 565 -5.07% | 595 13.67% | 524 -3.12% | 540 19.57% | 452 6.51% | 424 | |||||
|
Счетоводна печалба |
21 -58% | 51 -1.96% | 52 2% | 51 20.48% | 42 7.79% | 39 8.45% | 36 39.22% | 26 183.33% | 9 -70.49% | 31 35.56% | 23 -40.79% | 39 181.48% | 14 80% | 8 | |||||
|
Оперативни разходи |
967 | 866 | 765 | 709 | 651 | 643 | 629 | 569 | 555 | 565 | 500 | 495 | 437 | 447 | |||||
|
Разходи за персонала |
764 14.75% | 666 12.63% | 591 11.48% | 530 10.67% | 479 0.32% | 478 1.52% | 470 10.98% | 424 7.8% | 393 61.89% | 243 -31.26% | 353 0.29% | 352 12.95% | 312 3.39% | 302 | |||||
| Нетен марж | 2.17% -60.82% | 5.54% -13.04% | 6.37% -5.2% | 6.72% 9.96% | 6.11% 5.97% | 5.77% 5.93% | 5.44% 24.27% | 4.38% 168.97% | 1.63% -68.92% | 5.24% 19.25% | 4.39% -38.88% | 7.19% 135.41% | 3.05% 69% | 1.81% | |||||
| 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 | 133 -69.05% | 429 1.82% | 422 11.64% | 378 14.22% | 331 16.79% | 283 6.54% | 266 15.3% | 231 14.18% | 202 -12.42% | 231 10.27% | 209 2.76% | 203 16.37% | 175 -1.16% | 177 | |||||
|
Дълготрайни активи |
133 -10.34% | 148 48.72% | 100 3.72% | 96 2.73% | 94 2.81% | 91 -11.44% | 103 20.36% | 85 12.08% | 76 -25.5% | 102 -8.26% | 111 3.81% | 107 -0.47% | 108 -12.45% | 123 | |||||
|
Материални запаси |
12 43.75% | 8 433.33% | 2 -85% | 10 300% | 3 150% | 1 -81.82% | 6 22.22% | 5 -35.71% | 7 55.56% | 5 -43.75% | 8 45.45% | 6 -21.43% | 7 | ||||||
|
Общо задължения |
71 5.3% | 67 -0.75% | 68 17.7% | 58 10.78% | 52 22.89% | 42 -13.54% | 49 28% | 38 15.38% | 33 -32.99% | 50 5.43% | 47 4.55% | 45 -6.38% | 48 -16.07% | 57 | |||||
|
Задължения към фин. инст. |
5 0% | 5 150% | 2 -82.61% | 12 | |||||||||||||||
| Вземания общо | 36 -33.64% | 55 2.88% | 53 9.47% | 49 7.95% | 45 -6.38% | 48 10.59% | 43 11.84% | 39 -14.61% | 46 3.49% | 44 -43.05% | 77 208.16% | 25 -18.33% | 31 | ||||||
|
Собствен капитал |
365 0.85% | 362 2.31% | 354 10.54% | 320 14.86% | 279 15.71% | 241 11.08% | 217 12.77% | 192 13.94% | 169 -6.78% | 181 11.67% | 162 2.59% | 158 25.1% | 126 5.56% | 120 | |||||
|
Парични средства |
233 -9.88% | 259 13.96% | 227 27.59% | 178 23.84% | 144 26.58% | 114 18.72% | 96 17.61% | 81 8.16% | 75 56.38% | 48 394.74% | 10 -79.79% | 48 203.23% | 16 |
| Година | Служители |
|---|---|
| 2021 | 60 53.85% |
| 2020 | 39 -32.76% |
| 2019 | 58 52.63% |
| 2018 | 38 -29.63% |
| 2017 | 54 1.89% |
| 2016 | 53 -3.64% |
| 2015 | 55 -3.51% |
| 2014 | 57 -5% |
| 2013 | 60 |
