| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 051 2.59% | 1 025 13.35% | 904 31.55% | 687 -16.93% | 827 68.37% | 491 23.52% | 398 -48.34% | 770 65.86% | 464 -7.63% | 503 -21.23% | 638 -28.6% | 894 -5.72% | 948 22.78% | 772 | |||||
|
Счетоводна печалба |
117 0.44% | 117 14% | 102 146.91% | 41 -53.98% | 90 259.18% | 25 122.73% | 11 -51.11% | 23 -23.73% | 30 -15.71% | 36 -55.41% | 80 -19.49% | 100 -4.88% | 105 -40.58% | 176 | |||||
|
Оперативни разходи |
933 | 907 | 801 | 645 | 737 | 465 | 386 | 745 | 432 | 464 | 556 | 779 | 840 | 596 | |||||
|
Разходи за персонала |
325 49.06% | 218 1.19% | 215 18.26% | 182 2.01% | 178 99.43% | 89 4.17% | 86 10.53% | 78 -14.61% | 91 3.49% | 88 4.88% | 84 -5.2% | 88 -12.63% | 101 312.5% | 25 | |||||
| Нетен марж | 11.14% -2.1% | 11.38% 0.57% | 11.31% 87.7% | 6.03% -44.59% | 10.88% 113.33% | 5.1% 80.31% | 2.83% -5.36% | 2.99% -54.01% | 6.5% -8.75% | 7.12% -43.39% | 12.58% 12.77% | 11.16% 0.89% | 11.06% -51.6% | 22.85% | |||||
| 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 | 615 -17.49% | 745 3.33% | 721 -2.82% | 742 23.47% | 601 8.29% | 555 0.28% | 554 10.17% | 503 -16.55% | 602 16.75% | 516 -7.85% | 560 7.78% | 519 48.76% | 349 5.89% | 330 | |||||
|
Дълготрайни активи |
22 -70.67% | 77 0.67% | 76 0% | 76 -1.97% | 78 0% | 78 -25.49% | 104 -8.93% | 115 -9.68% | 127 -14.19% | 148 -8.54% | 162 114.97% | 75 -18.33% | 92 620% | 13 | |||||
|
Материални запаси |
193 -14.51% | 225 33.23% | 169 -35.1% | 261 11.35% | 234 19.27% | 196 40.66% | 140 10.53% | 126 -57.27% | 296 121.46% | 133 47.46% | 90 -36.56% | 143 5480% | 3 400% | 1 | |||||
|
Общо задължения |
489 -18.97% | 604 20.26% | 502 13.26% | 443 53.45% | 289 -10.74% | 324 48.94% | 217 23.19% | 176 -46.92% | 332 50.12% | 221 -10.35% | 247 8.54% | 228 -11.35% | 257 96.86% | 130 | |||||
|
Задължения към фин. инст. |
31 0% | 31 | 5 -47.06% | 9 -32% | 13 -34.21% | 19 -25.49% | 26 142.86% | 11 -80% | 54 | ||||||||||
| Вземания общо | 252 -10.22% | 280 -34.13% | 425 36.39% | 312 43.19% | 218 64.48% | 132 -42.44% | 230 21.29% | 190 93.23% | 98 -27.27% | 135 -30.16% | 193 20.38% | 161 51.69% | 106 -47.59% | 202 | |||||
|
Собствен капитал |
126 -11.19% | 142 -35.43% | 219 -26.67% | 299 -4.26% | 312 10.49% | 283 -15.96% | 336 3.13% | 326 1.59% | 321 9.22% | 294 -5.89% | 312 7.01% | 292 20.21% | 243 21.79% | 199 | |||||
|
Парични средства |
148 -9.09% | 163 222.22% | 51 -45.9% | 94 30.71% | 72 -51.89% | 149 86.54% | 80 10.64% | 72 -11.88% | 82 -17.95% | 100 -12.95% | 115 -18.55% | 141 -5.17% | 148 29.46% | 115 |
| Година | Служители |
|---|---|
| 2021 | 38 26.67% |
| 2020 | 30 -11.76% |
| 2019 | 34 17.24% |
| 2018 | 29 -12.12% |
| 2017 | 33 10% |
| 2016 | 30 42.86% |
| 2015 | 21 5% |
| 2014 | 20 |
| 2013 | 20 |