| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 608 10.08% | 553 10.53% | 500 -5.51% | 529 20.49% | 439 4.76% | 419 71.19% | 245 21.57% | 201 -4.37% | 211 -7.42% | 228 -0.67% | 229 -1.54% | 233 14.04% | 204 17.35% | 174 | |||||
|
Счетоводна печалба |
14 -9.68% | 16 29.17% | 12 -14.29% | 14 7.69% | 13 18.18% | 11 -4.35% | 12 -28.13% | 16 -23.81% | 21 -28.81% | 30 -19.18% | 37 1360% | 3 -16.67% | 3 50% | 2 | |||||
|
Оперативни разходи |
593 | 537 | 488 | 515 | 426 | 406 | 232 | 183 | 189 | 193 | 187 | 230 | 201 | 171 | |||||
|
Разходи за персонала |
342 9.51% | 312 2.69% | 304 0% | 304 14.23% | 266 6.78% | 249 61.26% | 154 36.65% | 113 9.95% | 103 -8.22% | 112 18.38% | 95 4.52% | 90 31.11% | 69 13.45% | 61 | |||||
| Нетен марж | 2.35% -17.95% | 2.87% 16.86% | 2.45% -9.29% | 2.71% -10.62% | 3.03% 12.82% | 2.68% -44.13% | 4.8% -40.88% | 8.12% -20.33% | 10.19% -23.11% | 13.26% -18.63% | 16.29% 1382.81% | 1.1% -26.92% | 1.5% 27.82% | 1.18% | |||||
| 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 | 322 23.82% | 260 3.46% | 251 23.68% | 203 11.2% | 183 9.51% | 167 7.95% | 154 16.6% | 132 9.28% | 121 24.08% | 98 45.8% | 67 -3.68% | 70 -33.66% | 105 3.54% | 101 | |||||
|
Дълготрайни активи |
57 -27.74% | 79 -8.28% | 86 83.7% | 47 76.92% | 27 44.44% | 18 71.43% | 11 10.53% | 10 533.33% | 2 0% | 2 -66.67% | 5 -82.69% | 27 -35.8% | 41 -48.08% | 80 | |||||
|
Материални запаси |
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|
Общо задължения |
99 -1.03% | 100 -2.99% | 103 55.81% | 66 122.41% | 30 16% | 26 8.7% | 24 91.67% | 12 -29.41% | 17 30.77% | 13 4% | 13 -75.73% | 53 -41.81% | 90 1.14% | 89 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 47 2.25% | 46 8.54% | 42 17.14% | 36 7.69% | 33 3.17% | 32 -11.27% | 36 39.22% | 26 82.14% | 14 | ||||||||||
|
Собствен капитал |
172 7.35% | 160 7.93% | 148 8.21% | 137 -10.37% | 153 8.33% | 141 7.81% | 131 8.94% | 120 15.76% | 104 23.03% | 84 55.66% | 54 221.21% | 17 17.86% | 14 21.74% | 12 | |||||
|
Парични средства |
102 12.43% | 90 17.22% | 77 -9.58% | 85 35.77% | 63 108.47% | 30 353.85% | 7 30% | 5 -28.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 101 31.17% |
| 2020 | 77 -23.76% |
| 2019 | 101 36.49% |
| 2018 | 74 -37.82% |
| 2017 | 119 8.18% |
| 2016 | 110 -3.51% |
| 2015 | 114 34.12% |
| 2014 | 85 23.19% |
| 2013 | 69 |