| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 015 23.45% | 822 -3.77% | 854 48.4% | 576 -14.95% | 677 -1.34% | 686 8.58% | 632 -3.89% | 658 -9.82% | 729 32.77% | 549 46.72% | 374 -39.95% | 623 -56.96% | 1 448 54.84% | 935 | |||||
|
Счетоводна печалба |
236 66.43% | 142 -31.94% | 208 123.63% | 93 1.11% | 92 -29.96% | 131 59.63% | 82 136.76% | 35 -70.18% | 117 140% | 49 2275% | 2 -91.3% | 24 -90.27% | 242 33.24% | 182 | |||||
|
Оперативни разходи |
776 | 467 | 643 | 479 | 580 | 549 | 545 | 617 | 604 | 490 | 357 | 580 | 1 183 | 754 | |||||
|
Разходи за персонала |
150 107.8% | 72 -42.21% | 125 13.49% | 110 -4.87% | 116 5.12% | 110 13.76% | 97 3.28% | 94 0% | 94 8.28% | 86 1.2% | 85 -35.52% | 132 22.75% | 108 80.34% | 60 | |||||
| Нетен марж | 23.22% 34.82% | 17.23% -29.27% | 24.36% 50.69% | 16.16% 18.89% | 13.6% -29.01% | 19.15% 47.02% | 13.03% 146.34% | 5.29% -66.93% | 15.99% 80.76% | 8.85% 1518.72% | 0.55% -85.52% | 3.77% -77.41% | 16.7% -13.95% | 19.41% | |||||
| 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 | 446 25.65% | 355 -14.85% | 417 -56.42% | 956 10.65% | 864 6.49% | 811 21.89% | 666 -11.55% | 753 13.76% | 662 -9.13% | 728 7.88% | 675 -6.52% | 722 -18.19% | 882 29.19% | 683 | |||||
|
Дълготрайни активи |
236 30.59% | 180 -16.35% | 216 33.54% | 162 -18.56% | 198 -24.66% | 263 7.52% | 245 0.21% | 244 -16.43% | 292 -12% | 332 -15.03% | 391 -4.26% | 409 -11.22% | 460 42.41% | 323 | |||||
|
Материални запаси |
30 -27.16% | 41 -10.99% | 47 16.67% | 40 85.71% | 21 13.51% | 19 311.11% | 5 -85.71% | 32 1475% | 2 -84% | 13 -39.02% | 21 173.33% | 8 -85.98% | 55 435% | 10 | |||||
|
Общо задължения |
153 38.25% | 111 -26.94% | 152 40.09% | 108 9.84% | 99 -26.34% | 134 42.39% | 94 -62.9% | 254 148% | 102 -43.34% | 180 3.82% | 174 -18.66% | 214 -38.71% | 349 -48.95% | 683 | |||||
|
Задължения към фин. инст. |
70 119.35% | 32 -43.64% | 56 42.86% | 39 -38.4% | 64 -27.33% | 88 65.38% | 53 44.44% | 37 -51.35% | 76 -33.63% | 114 -17.41% | 138 -30.41% | 198 -29.45% | 281 | ||||||
| Вземания общо | 79 51.96% | 52 -30.61% | 75 -28.99% | 106 10.7% | 96 -1.58% | 97 20.25% | 81 -65.87% | 237 122.6% | 106 7.22% | 99 100% | 50 -47.28% | 94 6.98% | 88 27.41% | 69 | |||||
|
Собствен капитал |
282 20.79% | 234 -2.77% | 240 -71.06% | 830 11.23% | 746 12.48% | 664 21.76% | 545 15.74% | 471 -12.62% | 539 3.13% | 523 9.3% | 478 -1.89% | 487 3.03% | 473 30.83% | 361 | |||||
|
Парични средства |
91 25.35% | 73 4.41% | 70 -89.14% | 640 19.12% | 537 28.64% | 418 29.07% | 324 40.35% | 231 -6.82% | 247 -5.84% | 263 34.55% | 195 9.14% | 179 -19.17% | 221 -4.63% | 232 |
| Година | Служители |
|---|---|
| 2021 | 31 24% |
| 2020 | 25 -7.41% |
| 2019 | 27 28.57% |
| 2018 | 21 -22.22% |
| 2017 | 27 -15.63% |
| 2016 | 32 6.67% |
| 2015 | 30 7.14% |
| 2014 | 28 -3.45% |
| 2013 | 29 |