| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 200 24.89% | 2 562 -2.36% | 2 624 2.7% | 2 555 10.11% | 2 320 1.29% | 2 291 -0.24% | 2 296 13.84% | 2 017 12.84% | 1 787 1.51% | 1 761 -19.7% | 2 193 0.61% | 2 180 19.88% | 1 818 32.88% | 1 368 | |||||
|
Счетоводна печалба |
14 -69.57% | 47 -8% | 51 -49.24% | 101 -13.97% | 117 340.38% | 27 -60.31% | 67 296.97% | 17 13.79% | 15 -36.96% | 24 130% | 10 53.85% | 7 -59.38% | 16 -30.43% | 24 | |||||
|
Оперативни разходи |
3 185 | 2 515 | 2 573 | 2 454 | 2 203 | 2 263 | 2 227 | 1 996 | 1 773 | 1 722 | 2 183 | 2 172 | 1 800 | 1 345 | |||||
|
Разходи за персонала |
147 37.14% | 107 -6.25% | 115 8.21% | 106 6.7% | 99 14.79% | 86 -7.65% | 94 5.17% | 89 23.4% | 72 7.63% | 67 19.09% | 56 12.24% | 50 75% | 29 86.67% | 15 | |||||
| Нетен марж | 0.45% -75.63% | 1.84% -5.78% | 1.95% -50.57% | 3.94% -21.88% | 5.05% 334.76% | 1.16% -60.21% | 2.92% 248.71% | 0.84% 0.84% | 0.83% -37.89% | 1.34% 186.43% | 0.47% 52.91% | 0.3% -66.11% | 0.9% -47.65% | 1.72% | |||||
| 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 | 638 14.72% | 556 13.35% | 490 12.3% | 437 -2.51% | 448 15.26% | 389 -6.75% | 417 88.22% | 221 -8.26% | 241 -10.61% | 270 1.93% | 265 11.4% | 238 37.57% | 173 -3.15% | 178 | |||||
|
Дълготрайни активи |
102 10.56% | 92 2.27% | 90 -20% | 112 5.26% | 107 -14.69% | 125 17.22% | 107 -42.58% | 186 117.96% | 85 -2.34% | 87 3.64% | 84 -1.79% | 86 52.73% | 56 37.5% | 41 | |||||
|
Материални запаси |
363 15.45% | 314 5.31% | 299 38.06% | 216 1.44% | 213 38.54% | 154 46.12% | 105 40.14% | 75 -19.23% | 93 -28.35% | 130 4.96% | 124 69.23% | 73 8.33% | 67 24.53% | 54 | |||||
|
Общо задължения |
417 19.85% | 348 24.77% | 279 23.86% | 225 -30.49% | 324 21.03% | 267 5.44% | 254 -6.77% | 272 76.74% | 154 -21.41% | 196 -6.36% | 209 7.35% | 195 96.39% | 99 -19.83% | 124 | |||||
|
Задължения към фин. инст. |
11 600% | 2 -97.5% | 61 -13.04% | 71 2.99% | 69 -25.56% | 92 | |||||||||||||
| Вземания общо | 77 -25.98% | 104 7.94% | 97 10.53% | 87 -23.32% | 114 10.4% | 103 18.13% | 87 20.42% | 73 17.36% | 62 57.14% | 39 -14.44% | 46 -38.36% | 75 94.67% | 38 -37.5% | 61 | |||||
|
Собствен капитал |
221 6.14% | 208 -1.69% | 212 0% | 212 20.7% | 175 44.73% | 121 -25.71% | 163 58.71% | 103 17.54% | 87 17.93% | 74 34.26% | 55 28.57% | 43 -41.67% | 74 34.58% | 55 | |||||
|
Парични средства |
96 112.5% | 45 780% | 5 -75% | 20 48.15% | 14 125% | 6 -94.76% | 117 186.25% | 41 3900% | 1 -92.31% | 13 30% | 10 150% | 4 -61.9% | 11 -51.16% | 22 |
| Година | Служители |
|---|---|
| 2021 | 34 36% |
| 2019 | 25 -7.41% |
| 2018 | 27 3.85% |
| 2017 | 26 4% |
| 2016 | 25 4.17% |
| 2015 | 24 -4% |
| 2014 | 25 8.7% |
| 2013 | 23 |