| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 114 3.03% | 1 081 19.77% | 902 6.01% | 851 -8.26% | 928 -12.28% | 1 058 -9.53% | 1 169 18.19% | 989 -4.96% | 1 041 -6.86% | 1 118 16.71% | 958 8.64% | 881 -13.67% | 1 021 52.79% | 668 | |||||
|
Счетоводна печалба |
121 17.91% | 103 133.72% | 44 230.77% | 13 -78.33% | 61 34.83% | 46 93.48% | 24 -11.54% | 27 36.84% | 19 -50% | 39 145.16% | 16 -77.7% | 71 -49.64% | 141 133.9% | 60 | |||||
|
Оперативни разходи |
991 | 977 | 850 | 831 | 866 | 1 009 | 1 142 | 962 | 1 020 | 1 076 | 940 | 807 | 864 | 608 | |||||
|
Разходи за персонала |
268 12.9% | 238 0.65% | 236 0.65% | 235 -4.97% | 247 -0.82% | 249 -5.8% | 264 4.02% | 254 1.22% | 251 8.15% | 232 8.35% | 214 36.93% | 156 | 103 | ||||||
| Нетен марж | 10.88% 14.45% | 9.51% 95.14% | 4.87% 212.03% | 1.56% -76.38% | 6.61% 53.7% | 4.3% 113.86% | 2.01% -25.15% | 2.69% 43.98% | 1.87% -46.32% | 3.48% 110.06% | 1.66% -79.47% | 8.06% -41.66% | 13.82% 53.08% | 9.03% | |||||
| 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 | 546 3.09% | 529 1.67% | 520 -13.66% | 603 -0.92% | 608 4.57% | 582 -3.07% | 600 25.03% | 480 1.51% | 473 -3.24% | 489 21.63% | 402 -13.82% | 466 8.19% | 431 31.31% | 328 | |||||
|
Дълготрайни активи |
344 -6.54% | 368 -9.9% | 408 -5.45% | 432 6.84% | 404 -6.4% | 432 -15.09% | 508 42.61% | 356 1.31% | 352 -2.41% | 360 10.68% | 326 -3.04% | 336 -12.52% | 384 52.02% | 253 | |||||
|
Материални запаси |
51 25% | 41 -9.09% | 45 91.3% | 24 91.67% | 12 -58.62% | 30 -6.45% | 32 47.62% | 21 13.51% | 19 -24.49% | 25 2.08% | 25 9.09% | 22 -58.88% | 55 0% | 55 | |||||
|
Общо задължения |
22 -48.84% | 44 -23.89% | 58 -47.2% | 109 157.83% | 42 -18.63% | 52 -69.91% | 173 133.79% | 74 -18.54% | 91 -26.75% | 124 200% | 41 -31.93% | 61 -54.23% | 133 0% | 133 | |||||
|
Задължения към фин. инст. |
59 | 97 | 19 192.31% | 7 -79.03% | 32 -53.03% | 67 238.46% | 20 | ||||||||||||
| Вземания общо | 82 53.85% | 53 258.62% | 15 -80.41% | 76 117.65% | 35 -25.27% | 47 111.63% | 22 2.38% | 21 35.48% | 16 19.23% | 13 -16.13% | 16 -6.06% | 17 -19.51% | 21 10.81% | 19 | |||||
|
Собствен капитал |
505 10.16% | 458 7.31% | 427 -4.9% | 449 -12.46% | 513 9.62% | 468 9.58% | 427 5.16% | 406 6.29% | 382 4.77% | 365 1.13% | 360 -9.96% | 400 19% | 336 72.25% | 195 | |||||
|
Парични средства |
67 3.97% | 64 26% | 51 -27.54% | 71 -54.75% | 156 114.79% | 73 67.06% | 43 -46.2% | 81 -4.82% | 85 -4.05% | 88 158.21% | 34 -61.93% | 90 551.85% | 14 -81.76% | 76 |
| Година | Служители |
|---|---|
| 2021 | 49 -10.91% |
| 2020 | 55 -3.51% |
| 2019 | 57 1.79% |
| 2018 | 56 -15.15% |
| 2017 | 66 -12% |
| 2016 | 75 -5.06% |
| 2015 | 79 -4.82% |
| 2014 | 83 2.47% |
| 2013 | 81 |