| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 668 25.34% | 533 -1.61% | 541 9.97% | 492 -1.03% | 497 6.22% | 468 10.76% | 423 1.97% | 415 4.11% | 398 15.92% | 344 15.86% | 297 16.7% | 254 13.99% | 223 32.12% | 169 31.47% | 128 | |||||
|
Счетоводна печалба |
82 283.33% | 21 82.61% | 12 -25.81% | 16 -50% | 32 1.64% | 31 -23.75% | 41 -20% | 51 25% | 41 23.08% | 33 0% | 33 22.64% | 27 -3.64% | 28 323.08% | 7 -38.1% | 11 | |||||
|
Оперативни разходи |
584 | 511 | 530 | 477 | 466 | 437 | 382 | 360 | 352 | 304 | 256 | 218 | 190 | 162 | 118 | |||||
|
Разходи за персонала |
121 -2.88% | 124 21.5% | 102 35.14% | 76 8.82% | 70 12.4% | 62 42.35% | 43 3.66% | 42 9.33% | 38 22.95% | 31 5.17% | 30 7.41% | 28 10.2% | 25 44.12% | 17 47.83% | 12 | |||||
| Нетен марж | 12.33% 205.84% | 4.03% 85.59% | 2.17% -32.53% | 3.22% -49.48% | 6.37% -4.31% | 6.66% -31.16% | 9.67% -21.55% | 12.33% 20.07% | 10.27% 6.17% | 9.67% -13.69% | 11.21% 5.09% | 10.66% -15.46% | 12.61% 220.22% | 3.94% -52.91% | 8.37% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 472 21.74% | 388 4.55% | 371 -0.82% | 374 3.24% | 363 -0.14% | 363 4.11% | 349 5.25% | 331 7.28% | 309 2.9% | 300 15.32% | 260 10.17% | 236 6.7% | 221 87.45% | 118 4.52% | 113 | |||||
|
Дълготрайни активи |
209 73.62% | 120 -5.62% | 127 -11.7% | 144 69.88% | 85 -7.78% | 92 4.65% | 88 -7.03% | 95 -7.5% | 102 -7.83% | 111 10.71% | 100 -2.49% | 103 617.86% | 14 -31.71% | 21 -29.31% | 30 | |||||
|
Материални запаси |
173 -24.67% | 230 38.04% | 167 -4.68% | 175 -11.63% | 198 -12.64% | 227 6.75% | 212 3.49% | 205 12.01% | 183 14.01% | 161 6.44% | 151 17.06% | 129 21.15% | 106 12.43% | 95 17.09% | 81 | |||||
|
Общо задължения |
56 22.47% | 46 154.29% | 18 -43.55% | 32 77.14% | 18 12.9% | 16 -13.89% | 18 -61.7% | 48 -32.86% | 72 -42.15% | 124 9.01% | 114 -5.53% | 120 -5.62% | 127 146.53% | 52 5.21% | 49 | |||||
|
Задължения към фин. инст. |
21 -18% | 26 | 3 -92.19% | 33 -39.05% | 54 -51.61% | 111 37.34% | 81 -20.2% | 101 -6.6% | 108 1313.33% | 8 -44.44% | 14 | |||||||||
| Вземания общо | 9 28.57% | 7 -41.67% | 12 71.43% | 7 40% | 5 -37.5% | 8 0% | 8 -15.79% | 10 -29.63% | 14 68.75% | 8 0% | 8 77.78% | 5 -52.63% | 10 375% | 2 0% | 2 | |||||
|
Собствен капитал |
417 21.64% | 343 -3.04% | 353 3.13% | 343 -0.59% | 345 -0.74% | 347 8.47% | 320 13% | 283 19.4% | 237 34.49% | 176 20.21% | 147 26.43% | 116 23.37% | 94 41.54% | 66 9.24% | 61 | |||||
|
Парични средства |
81 165% | 31 -52.76% | 65 35.11% | 48 -35.62% | 75 105.63% | 36 18.33% | 31 39.53% | 22 126.32% | 10 -52.5% | 20 1900% | 1 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2019 | 27 12.5% |
| 2018 | 24 33.33% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 -6.25% |
| 2013 | 16 |