| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 615 2.38% | 601 -0.84% | 606 19.58% | 507 43.21% | 354 4.37% | 339 -2.93% | 349 13.08% | 309 24.02% | 249 -2.79% | 256 3.73% | 247 -3.01% | 255 -15.02% | 300 50.64% | 199 | |||||
|
Счетоводна печалба |
35 -11.69% | 39 35.09% | 29 -3.39% | 30 28.26% | 24 -23.33% | 31 71.43% | 18 66.67% | 11 -51.16% | 22 -10.42% | 25 4.35% | 24 4.55% | 22 -35.29% | 35 58.14% | 22 | |||||
|
Оперативни разходи |
578 | 550 | 574 | 476 | 330 | 308 | 330 | 348 | 225 | 231 | 221 | 226 | 260 | 165 | |||||
|
Разходи за персонала |
123 -2.04% | 125 20.1% | 104 7.37% | 97 9.2% | 89 6.1% | 84 6.49% | 79 9.22% | 72 21.55% | 59 11.54% | 53 5.05% | 51 10% | 46 15.38% | 40 25.81% | 32 | |||||
| Нетен марж | 5.65% -13.74% | 6.55% 36.24% | 4.81% -19.21% | 5.95% -10.44% | 6.65% -26.55% | 9.05% 76.6% | 5.12% 47.39% | 3.48% -60.62% | 8.83% -7.84% | 9.58% 0.6% | 9.52% 7.79% | 8.84% -23.86% | 11.6% 4.98% | 11.05% | |||||
| 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 | 808 -7.71% | 875 8.98% | 803 78.12% | 451 -13.61% | 522 6.35% | 491 57.38% | 312 -0.97% | 315 18.23% | 266 4.83% | 254 15.85% | 219 -6.54% | 235 -9.65% | 260 -11.5% | 293 | |||||
|
Дълготрайни активи |
418 -14.61% | 490 300.84% | 122 3.02% | 119 -32.36% | 175 -25.27% | 235 203.97% | 77 14.39% | 67 -5.04% | 71 -2.8% | 73 -20.99% | 93 -21.3% | 118 -4.17% | 123 -5.51% | 130 | |||||
|
Материални запаси |
146 -45.92% | 269 -52.22% | 564 124.64% | 251 7.91% | 233 27.81% | 182 17.88% | 154 6.71% | 145 -7.21% | 156 28.15% | 122 23.32% | 99 23.72% | 80 -17.02% | 96 -19.66% | 120 | |||||
|
Общо задължения |
163 2.24% | 160 -61.1% | 410 389.02% | 84 -24.42% | 111 10.15% | 101 -1.5% | 102 45.99% | 70 -14.91% | 82 -8% | 89 16.67% | 77 -32.43% | 114 -29.52% | 161 -28.73% | 226 | |||||
|
Задължения към фин. инст. |
24 -45.24% | 43 -82.28% | 242 | 27 430% | 5 -41.18% | 9 | 9 -52.78% | 18 | 136 | ||||||||||
| Вземания общо | 14 3.7% | 14 -74.53% | 54 146.51% | 22 -32.81% | 33 -8.57% | 36 -13.58% | 41 35% | 31 25% | 25 -22.58% | 32 47.62% | 21 -31.15% | 31 60.53% | 19 -19.15% | 24 | |||||
|
Собствен капитал |
424 -0.95% | 428 8.97% | 393 7.1% | 367 -10.7% | 411 5.37% | 390 86.1% | 210 8.18% | 194 5.28% | 184 11.8% | 165 15.41% | 143 17.72% | 121 22.8% | 99 87.38% | 53 | |||||
|
Парични средства |
230 124.5% | 102 62.6% | 63 6.03% | 59 -27.04% | 81 112% | 38 -1.32% | 39 85.37% | 21 41.38% | 15 -46.3% | 28 315.38% | 7 8.33% | 6 -71.43% | 21 7.69% | 20 |
| Година | Служители |
|---|---|
| 2021 | 38 26.67% |
| 2020 | 30 -11.76% |
| 2019 | 34 |
| 2018 | 34 |
| 2017 | 34 6.25% |
| 2016 | 32 -5.88% |
| 2015 | 34 -5.56% |
| 2014 | 36 2.86% |
| 2013 | 35 |