| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 494 9.51% | 451 10.1% | 410 -3.26% | 424 -2.7% | 436 1.07% | 431 8.77% | 396 -8.39% | 433 -5.05% | 456 12.93% | 403 10.81% | 364 19.06% | 306 | |||||
|
Счетоводна печалба |
1 0% | 1 | -2 -160% | 3 150% | 1 200% | -1 0% | -1 -166.67% | 2 -25% | 2 116.67% | -12 -103.97% | 309 | ||||||
|
Оперативни разходи |
493 | 450 | 409 | 422 | 434 | 429 | 395 | 431 | 454 | 399 | 363 | 308 | |||||
|
Разходи за персонала |
104 8.51% | 96 14.63% | 84 | 83 2.53% | 81 -3.07% | 83 10.14% | 76 0% | 76 14.73% | 66 -9.79% | 73 | |||||||
| Нетен марж | 0.1% -8.69% | 0.11% | -0.36% -161.66% | 0.59% 147.36% | 0.24% 191.93% | -0.26% -9.16% | -0.24% -170.21% | 0.34% -33.59% | 0.51% 115.04% | -3.37% -103.33% | 101.17% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 347 20.86% | 287 35.84% | 211 -10.22% | 235 1.32% | 232 2.02% | 228 44.48% | 157 -36.36% | 247 -1.02% | 250 8.67% | 230 -0.88% | 232 23.71% | 188 | |||||
|
Дълготрайни активи |
83 27.56% | 65 39.56% | 47 -6.19% | 50 -3.96% | 52 -2.88% | 53 -2.8% | 55 -11.57% | 62 -10.37% | 69 36.36% | 51 -35.71% | 79 -9.94% | 87 | |||||
|
Материални запаси |
10 -42.86% | 18 -30% | 26 51.52% | 17 0% | 17 3.13% | 16 60% | 10 11.11% | 9 0% | 9 -25% | 12 26.32% | 10 -36.67% | 15 | |||||
|
Общо задължения |
338 21.02% | 280 35.06% | 207 -9.8% | 230 0.9% | 228 1.14% | 225 6.02% | 212 -13.72% | 246 -0.21% | 246 8.31% | 228 -1.11% | 230 22.62% | 188 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 23 -40% | 38 341.18% | 9 -71.67% | 31 1.69% | 30 -22.37% | 39 -9.52% | 43 -26.32% | 58 7.55% | 54 49.3% | 36 -30.39% | 52 -10.53% | 58 | |||||
|
Собствен капитал |
8 14.29% | 7 75% | 4 -33.33% | 6 33.33% | 5 125% | 2 500% | -1 -200% | 1 -66.67% | 2 50% | 1 -60% | 3 -64.29% | 7 | |||||
|
Парични средства |
231 39.2% | 166 27.06% | 130 -5.56% | 138 3.45% | 133 12.02% | 119 14.22% | 104 -11.69% | 118 0.43% | 118 6.48% | 110 24.14% | 89 270.21% | 24 |
| Година | Служители |
|---|---|
| 2021 | 23 76.92% |
| 2020 | 13 |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 -7.14% |
| 2016 | 14 -22.22% |
| 2015 | 18 -5.26% |
| 2014 | 19 -9.52% |
| 2013 | 21 |