| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 945 4.11% | 1 868 7% | 1 746 0.83% | 1 732 35.91% | 1 274 -17.65% | 1 547 15.54% | 1 339 47.05% | 911 -31.66% | 1 332 12.04% | 1 189 1.26% | 1 174 -31.1% | 1 705 -11.31% | 1 922 29.18% | 1 488 | |||||
|
Счетоводна печалба |
720 1.88% | 707 28.65% | 550 -30.82% | 795 89.74% | 419 -48.91% | 820 36.54% | 600 187.75% | 209 -42.05% | 360 50.11% | 240 -23.62% | 314 -51.58% | 648 -28.28% | 904 20.03% | 753 | |||||
|
Оперативни разходи |
1 224 | 1 160 | 1 196 | 937 | 855 | 728 | 738 | 702 | 971 | 945 | 869 | 1 056 | 919 | 735 | |||||
|
Разходи за персонала |
388 10.5% | 351 1.63% | 345 29.06% | 267 9.19% | 245 0.84% | 243 6.98% | 227 12.98% | 201 -14% | 234 7.03% | 218 47.75% | 148 -16.23% | 176 -26.28% | 239 855.1% | 25 | |||||
| Нетен марж | 37.04% -2.14% | 37.85% 20.24% | 31.48% -31.39% | 45.88% 39.6% | 32.87% -37.96% | 52.97% 18.18% | 44.83% 95.68% | 22.91% -15.2% | 27.01% 33.98% | 20.16% -24.57% | 26.73% -29.72% | 38.03% -19.14% | 47.03% -7.08% | 50.62% | |||||
| 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 | 1 296 -9.63% | 1 434 -15.97% | 1 707 -17.01% | 2 056 7.43% | 1 914 -2.4% | 1 961 14.85% | 1 708 38.47% | 1 233 -8.15% | 1 343 -18.67% | 1 651 -10.92% | 1 853 -10.38% | 2 068 22.58% | 1 687 12.02% | 1 506 | |||||
|
Дълготрайни активи |
830 -10.92% | 932 13.51% | 821 -14.57% | 961 44.5% | 665 -3.91% | 692 45.59% | 476 -20.99% | 602 9.18% | 551 -5.52% | 583 -16.72% | 700 -21.4% | 891 -29.92% | 1 272 42.6% | 892 | |||||
|
Материални запаси |
49 39.13% | 35 4.55% | 34 -45% | 61 -36.17% | 96 213.33% | 31 233.33% | 9 -45.45% | 17 -8.33% | 18 -84.75% | 121 | 208 | ||||||||
|
Общо задължения |
298 38.57% | 215 5.53% | 203 -11.56% | 230 40.63% | 164 -8.57% | 179 17.45% | 152 7.19% | 142 6.92% | 133 -30.85% | 192 -15.12% | 227 -43.85% | 403 -33.64% | 608 39.39% | 436 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 263 10.54% | 238 -60.02% | 595 5.15% | 565 -3.91% | 588 -15.37% | 695 15.55% | 602 122.5% | 270 -39.06% | 444 4.2% | 426 69.31% | 252 -21.78% | 322 22.61% | 262 -57.32% | 615 | |||||
|
Собствен капитал |
999 -18.11% | 1 219 -18.88% | 1 503 -17.69% | 1 826 4.32% | 1 751 -1.78% | 1 782 14.6% | 1 555 42.55% | 1 091 -9.81% | 1 210 -17.01% | 1 458 -10.32% | 1 625 -2.06% | 1 660 54.35% | 1 075 0.48% | 1 070 | |||||
|
Парични средства |
153 -32.74% | 228 -10.8% | 256 -45.18% | 466 -16.94% | 561 4.17% | 539 -12.75% | 618 81.65% | 340 5.56% | 322 -37.56% | 516 -41.98% | 889 6.17% | 837 591.14% | 121 -71.72% | 428 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -5.56% |
| 2019 | 18 12.5% |
| 2018 | 16 -11.11% |
| 2017 | 18 -10% |
| 2016 | 20 |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |