| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 15.01% | 814 -3.98% | 848 27.05% | 667 -18.18% | 816 -18.75% | 1 004 29.4% | 776 -43.18% | 1 365 -2.63% | 1 402 15.16% | 1 217 36.53% | 892 17.84% | 757 58.12% | 479 33.52% | 358 1.89% | 352 | |||||
|
Счетоводна печалба |
77 433.33% | -23 -287.5% | 12 -50% | 25 | 21 286.36% | -11 -115.94% | 71 -30.65% | 102 -39.7% | 169 115.69% | 78 17.69% | 66 -49.02% | 130 48.26% | 88 8.86% | 81 | ||||||
|
Оперативни разходи |
859 | 836 | 835 | 642 | 836 | 982 | 786 | 1 294 | 1 299 | 1 047 | 811 | 689 | 352 | 270 | 257 | |||||
|
Разходи за персонала |
121 44.51% | 84 43.86% | 58 -25.49% | 78 -19.05% | 97 17.39% | 82 9.52% | 75 9.7% | 69 -21.64% | 87 -1.72% | 89 43.8% | 62 26.04% | 49 -33.33% | 74 657.89% | 10 375% | 2 | |||||
| Нетен марж | 8.19% 389.82% | -2.83% -295.27% | 1.45% -60.65% | 3.68% | 2.09% 244.02% | -1.45% -128.06% | 5.17% -28.78% | 7.26% -47.64% | 13.86% 57.98% | 8.77% -0.12% | 8.78% -67.76% | 27.24% 11.03% | 24.54% 6.84% | 22.97% | ||||||
| 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 | 771 13.47% | 680 -1.92% | 693 2.11% | 678 -2.21% | 694 2.03% | 680 -0.89% | 686 0.6% | 682 7.67% | 633 8.78% | 582 37.89% | 422 21.83% | 347 12.44% | 308 64.75% | 187 44.09% | 130 | |||||
|
Дълготрайни активи |
184 1.12% | 182 -8.72% | 199 6.56% | 187 -2.92% | 193 0% | 193 -1.31% | 195 8.22% | 180 26.07% | 143 14.75% | 125 29.79% | 96 55.37% | 62 4.31% | 59 452.38% | 11 200% | 4 | |||||
|
Материални запаси |
203 15.7% | 176 -1.15% | 178 18.77% | 150 253.01% | 42 1.22% | 42 -15.46% | 50 67.24% | 30 34.88% | 22 168.75% | 8 -57.89% | 19 -33.33% | 29 1.79% | 29 -49.09% | 56 5400% | 1 | |||||
|
Общо задължения |
51 63.93% | 31 29.79% | 24 14.63% | 21 -65.25% | 60 436.36% | 11 -46.34% | 21 272.73% | 6 -42.11% | 10 -71.64% | 34 235% | 10 100% | 5 | 187 330.59% | 43 | ||||||
|
Задължения към фин. инст. |
6 266.67% | 2 -90.91% | 17 120% | 8 -50% | 15 | |||||||||||||||
| Вземания общо | 174 -0.58% | 175 -29.63% | 248 10.2% | 225 -26.62% | 307 47.3% | 209 -4.9% | 219 21.19% | 181 -10.15% | 201 43.8% | 140 7.03% | 131 -18.73% | 161 43.84% | 112 84.03% | 61 56.58% | 39 | |||||
|
Собствен капитал |
720 11.04% | 648 -3.06% | 669 1.71% | 658 3.79% | 633 -5.28% | 669 0.54% | 665 -1.66% | 676 8.44% | 624 13.81% | 548 33% | 412 20.66% | 342 21.23% | 282 70.06% | 166 91.72% | 86 | |||||
|
Парични средства |
210 42.86% | 147 119.08% | 67 -42.29% | 116 -23.31% | 151 -36.07% | 237 7.42% | 220 -24.25% | 291 9% | 267 -13.29% | 308 75% | 176 85.95% | 95 -8.42% | 103 74.14% | 59 -31.36% | 86 |
| Година | Служители |
|---|---|
| 2021 | 17 -10.53% |
| 2019 | 19 58.33% |
| 2018 | 12 -42.86% |
| 2017 | 21 -4.55% |
| 2016 | 22 4.76% |
| 2015 | 21 -12.5% |
| 2014 | 24 4.35% |
| 2013 | 23 |