| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 758 12.53% | 673 6.04% | 635 -1.66% | 646 1.45% | 637 0.73% | 632 4.57% | 604 7.16% | 564 1.47% | 556 14.3% | 486 11.88% | 435 -8.5% | 475 10.86% | 428 10.26% | 389 | |||||
|
Счетоводна печалба |
61 164.44% | 23 150% | 9 -57.14% | 21 -8.7% | 24 -47.13% | 44 85.11% | 24 80.77% | 13 -50% | 27 -20% | 33 160% | 13 212.5% | 4 -50% | 8 60% | 5 | |||||
|
Оперативни разходи |
697 | 648 | 626 | 624 | 613 | 587 | 580 | 551 | 527 | 453 | 422 | 471 | 418 | 383 | |||||
|
Разходи за персонала |
544 4.94% | 518 4.43% | 496 0.83% | 492 0.84% | 488 5.88% | 461 2.04% | 451 7.95% | 418 9.36% | 382 12.99% | 338 6.43% | 318 -12.15% | 362 17.41% | 308 21.57% | 254 | |||||
| Нетен марж | 8.03% 135% | 3.42% 135.76% | 1.45% -56.42% | 3.33% -10% | 3.69% -47.51% | 7.04% 77.02% | 3.98% 68.69% | 2.36% -50.73% | 4.78% -30.01% | 6.83% 132.39% | 2.94% 241.54% | 0.86% -54.9% | 1.91% 45.11% | 1.32% | |||||
| 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 | 198 -5.38% | 209 39.12% | 150 -1.34% | 152 -1.65% | 155 1% | 153 16.73% | 131 7.98% | 122 13.88% | 107 28.22% | 83 34.71% | 62 -27.54% | 85 24.63% | 69 12.61% | 61 | |||||
|
Дълготрайни активи |
35 -23.33% | 46 -19.64% | 57 23.08% | 47 -19.47% | 58 18.95% | 49 -7.77% | 53 13.19% | 47 -14.15% | 54 140.91% | 22 91.3% | 12 15% | 10 -33.33% | 15 -49.15% | 30 | |||||
|
Материални запаси |
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|
Общо задължения |
71 -37.84% | 114 62.04% | 70 16.1% | 60 -1.67% | 61 11.11% | 55 8% | 51 0% | 51 21.95% | 42 3.8% | 40 0% | 40 -44.76% | 73 41.58% | 52 4.12% | 50 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 11 40% | 8 -77.61% | 34 -19.28% | 42 -13.54% | 49 15.66% | 42 10.67% | 38 -10.71% | 43 37.7% | 31 -37.11% | 50 44.78% | 34 -52.82% | 73 446.15% | 13 -55.93% | 30 | |||||
|
Собствен капитал |
127 33.16% | 96 19.11% | 80 -12.78% | 92 -1.64% | 94 -4.69% | 98 22.29% | 80 13.77% | 71 8.66% | 65 51.19% | 43 100% | 21 75% | 12 -27.27% | 17 50% | 11 | |||||
|
Парични средства |
152 -2.3% | 155 164.35% | 59 -7.26% | 63 31.91% | 48 -22.95% | 62 54.43% | 40 25.4% | 32 50% | 21 90.91% | 11 -29.03% | 16 520% | 3 -93.59% | 40 1460% | 3 |
| Година | Служители |
|---|---|
| 2021 | 42 10.53% |
| 2020 | 38 -44.93% |
| 2019 | 69 76.92% |
| 2018 | 39 -40.91% |
| 2017 | 66 3.13% |
| 2016 | 64 -9.86% |
| 2015 | 71 -1.39% |
| 2014 | 72 -1.37% |
| 2013 | 73 |