| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 679 | 600 44.28% | 416 -14.6% | 487 4.73% | 465 12.78% | 412 -22.57% | 532 9.81% | 485 -3.46% | 502 20.64% | 416 -2.28% | 426 -30.53% | 613 34.72% | 455 | ||||||
|
Счетоводна печалба |
57 | 42 176.67% | 15 -66.29% | 46 -22.61% | 59 622.73% | -11 -414.29% | 4 -58.82% | 9 -59.52% | 21 55.56% | 14 437.5% | -4 -103.9% | 105 210.61% | 34 | ||||||
|
Оперативни разходи |
621 | 555 | 400 | 440 | 398 | 387 | 528 | 475 | 478 | 402 | 430 | 506 | 421 | ||||||
|
Разходи за персонала |
220 | 203 19.58% | 170 9.57% | 155 18.82% | 130 5.81% | 123 -9.06% | 135 0% | 135 1.15% | 134 3.15% | 130 45.98% | 89 -19.07% | 110 14.36% | 96 | ||||||
| Нетен марж | 8.43% | 7.08% 91.76% | 3.69% -60.53% | 9.35% -26.1% | 12.65% 563.5% | -2.73% -505.92% | 0.67% -62.5% | 1.79% -58.07% | 4.28% 28.94% | 3.32% 445.38% | -0.96% -105.62% | 17.1% 130.56% | 7.42% | ||||||
| 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 | 533 0.68% | 529 3.4% | 512 47.42% | 347 17.47% | 296 | 244 -18.88% | 301 7.3% | 280 0% | 280 -1.44% | 284 8.59% | 262 8.7% | 241 -11.47% | 272 | ||||||
|
Дълготрайни активи |
108 -32.8% | 161 -15.82% | 191 747.73% | 22 | 33 -34.34% | 51 -24.43% | 67 -23.39% | 87 23.02% | 71 -13.66% | 82 21.97% | 67 -18.01% | 82 | |||||||
|
Материални запаси |
31 -52.76% | 65 62.82% | 40 -25% | 53 | 3 -28.57% | 4 -91.86% | 44 22.86% | 36 105.88% | 17 3.03% | 17 560% | 3 -88.89% | 23 | |||||||
|
Общо задължения |
425 628.95% | 58 | 36 -87.72% | 296 | 40 -51.53% | 83 26.36% | 66 -10.42% | 74 -26.15% | 100 11.43% | 89 38.89% | 64 -65.95% | 189 | |||||||
|
Задължения към фин. инст. |
24 2.17% | 24 0% | 24 | ||||||||||||||||
| Вземания общо | 173 -1.45% | 176 32.82% | 132 34.9% | 98 20.75% | 81 | 70 -37.44% | 112 47.97% | 76 4.96% | 72 -37.61% | 116 47.71% | 78 68.13% | 47 -11.65% | 53 | ||||||
|
Собствен капитал |
444 13.15% | 393 | 311 | 203 -6.35% | 217 1.43% | 214 3.71% | 207 11.6% | 185 7.42% | 172 -2.32% | 176 112.96% | 83 | ||||||||
|
Парични средства |
221 72.8% | 128 -14.09% | 149 -14.16% | 173 0.59% | 172 | 138 6.72% | 129 38.25% | 94 11.59% | 84 4.46% | 80 -4.27% | 84 -31.95% | 123 8.56% | 114 |
| Година | Служители |
|---|---|
| 2021 | 37 -13.95% |
| 2020 | 43 2.38% |
| 2019 | 42 -4.55% |
| 2018 | 44 12.82% |
| 2017 | 39 |
| 2016 | 39 5.41% |
| 2015 | 37 |
| 2014 | 37 -13.95% |
| 2013 | 43 |