| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 737 9.82% | 671 27.35% | 527 2.28% | 515 29.23% | 399 4.7% | 381 -0.13% | 381 1.77% | 375 -0.81% | 378 19.97% | 315 11.8% | 282 -17.88% | 343 -26.51% | 467 8.82% | 429 | |||||
|
Счетоводна печалба |
139 122.95% | 62 34.07% | 47 -7.14% | 50 15.29% | 43 -15.84% | 52 10.99% | 47 35.82% | 34 -6.94% | 37 12.5% | 33 -20% | 41 -20.79% | 52 -16.53% | 62 2.54% | 60 | |||||
|
Оперативни разходи |
596 | 607 | 474 | 463 | 349 | 326 | 333 | 339 | 339 | 278 | 241 | 291 | 398 | 369 | |||||
|
Разходи за персонала |
80 18.94% | 67 21.1% | 56 13.54% | 49 9.09% | 45 2.33% | 44 13.16% | 39 28.81% | 30 3.51% | 29 11.76% | 26 -22.73% | 34 -7.04% | 36 4.41% | 35 51.11% | 23 | |||||
| Нетен марж | 18.86% 103.01% | 9.29% 5.27% | 8.83% -9.21% | 9.72% -10.78% | 10.9% -19.62% | 13.56% 11.14% | 12.2% 33.45% | 9.14% -6.18% | 9.74% -6.22% | 10.39% -28.44% | 14.52% -3.54% | 15.05% 13.58% | 13.25% -5.77% | 14.06% | |||||
| 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 | 630 21.96% | 517 5.2% | 491 9.7% | 448 -5.4% | 473 7.42% | 441 5.9% | 416 32.57% | 314 7.16% | 293 11.05% | 264 40.98% | 187 -35.34% | 289 27.19% | 228 3.01% | 221 | |||||
|
Дълготрайни активи |
111 100.93% | 55 730.77% | 7 -74.51% | 26 -47.96% | 50 -32.41% | 74 -12.65% | 85 286.05% | 22 -66.14% | 65 42.7% | 46 888.89% | 5 28.57% | 4 -22.22% | 5 125% | 2 | |||||
|
Материални запаси |
129 11.01% | 116 -26.77% | 159 4.03% | 152 13.31% | 134 36.27% | 99 50.78% | 65 60% | 41 -31.62% | 60 -10% | 66 -15.58% | 79 38.74% | 57 46.05% | 39 -8.43% | 42 | |||||
|
Общо задължения |
122 15.46% | 106 39.86% | 76 10.45% | 69 -20.24% | 86 -11.11% | 97 -18.53% | 119 103.51% | 58 -12.98% | 67 -68.2% | 211 677.36% | 27 76.67% | 15 -16.67% | 18 -25% | 25 | |||||
|
Задължения към фин. инст. |
1 0% | 1 | 1 | ||||||||||||||||
| Вземания общо | 19 -48.61% | 37 46.94% | 25 63.33% | 15 87.5% | 8 -27.27% | 11 29.41% | 9 -26.09% | 12 21.05% | 10 18.75% | 8 100% | 4 14.29% | 4 -12.5% | 4 -69.23% | 13 | |||||
|
Собствен капитал |
508 23.63% | 411 -1.11% | 416 9.57% | 379 -2.11% | 388 12.63% | 344 15.64% | 298 16.4% | 256 13.12% | 226 17.24% | 193 20.45% | 160 -41.6% | 274 20.45% | 228 15.89% | 196 | |||||
|
Парични средства |
365 20.24% | 303 1.37% | 299 19.39% | 251 -8.75% | 275 10.72% | 248 1.25% | 245 3.68% | 236 27.27% | 186 36.47% | 136 37.11% | 99 -55.91% | 225 12.82% | 199 22.64% | 163 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |
