| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 723 30.17% | 556 -19.54% | 691 33.23% | 518 -17.96% | 632 -10.89% | 709 -3.41% | 734 8.87% | 674 30.85% | 515 22.63% | 420 25.5% | 335 -40.72% | 565 32.97% | 425 20.43% | 353 | |||||
|
Счетоводна печалба |
147 900% | -18 -89.47% | -10 84.3% | -62 -203.42% | 60 1562.5% | -4 -103.21% | 127 0.81% | 126 -3.89% | 131 135.78% | 56 245.33% | -38 -308.33% | 18 620% | 3 117.86% | -14 | |||||
|
Оперативни разходи |
575 | 563 | 699 | 580 | 572 | 708 | 606 | 548 | 383 | 364 | 373 | 550 | 422 | 367 | |||||
|
Разходи за персонала |
145 2.9% | 141 4.15% | 135 9.5% | 124 14.15% | 108 -5.78% | 115 35.54% | 85 -7.26% | 92 1.7% | 90 -8.33% | 98 6.67% | 92 -3.23% | 95 8.14% | 88 -16.1% | 105 | |||||
| Нетен марж | 20.35% 714.56% | -3.31% -135.49% | -1.41% 88.21% | -11.93% -226.06% | 9.47% 1741.17% | -0.58% -103.33% | 17.34% -7.4% | 18.73% -26.55% | 25.5% 92.27% | 13.26% 215.81% | -11.45% -451.46% | 3.26% 441.47% | 0.6% 114.83% | -4.06% | |||||
| 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 | 741 20.75% | 614 -3.61% | 637 -9.52% | 704 0% | 704 7.75% | 653 -0.93% | 659 23.82% | 532 21.33% | 439 31.8% | 333 17.93% | 282 -3.33% | 292 -10.22% | 325 23.74% | 263 | |||||
|
Дълготрайни активи |
88 -8.95% | 97 2.7% | 95 33.09% | 71 -26.84% | 97 -27.2% | 133 -23.91% | 175 90.56% | 92 233.33% | 28 38.46% | 20 -20.41% | 25 -14.04% | 29 -6.56% | 31 -19.74% | 39 | |||||
|
Материални запаси |
253 -21.21% | 321 0.97% | 318 -8.68% | 348 45.3% | 239 -9.3% | 264 -21.46% | 336 -6.54% | 359 -8.82% | 394 38.67% | 284 54.44% | 184 -1.91% | 188 -34.23% | 285 39.5% | 205 | |||||
|
Общо задължения |
26 -43.33% | 46 1.12% | 46 -27.05% | 62 35.56% | 46 -12.62% | 53 5.1% | 50 10.11% | 46 -37.32% | 73 -25.26% | 97 -5% | 102 39.86% | 73 -40.91% | 124 92.06% | 64 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 16 342.86% | 4 -63.16% | 10 -29.63% | 14 -55.74% | 31 -76.08% | 130 750% | 15 -28.57% | 21 500% | 4 -12.5% | 4 -68% | 13 1150% | 1 -84.62% | 7 550% | 1 | |||||
|
Собствен капитал |
715 25.95% | 568 -3.14% | 586 -1.63% | 596 -9.41% | 658 9.54% | 600 -1.43% | 609 25.11% | 487 32.96% | 366 55.31% | 236 30.97% | 180 -17.95% | 219 8.88% | 201 1.55% | 198 | |||||
|
Парични средства |
380 101.9% | 188 -39.87% | 313 41.34% | 221 -33.49% | 333 173.53% | 122 -15.6% | 144 143.1% | 59 141.67% | 25 0% | 25 -59.32% | 60 -73.54% | 228 11050% | 2 -88.89% | 18 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 -33.33% |
| 2019 | 21 40% |
| 2018 | 15 -6.25% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |
