| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 592 | 1 089 15.02% | 946 -1.44% | 960 -6.61% | 1 028 -0.54% | 1 034 14.04% | 907 25.57% | 722 30.38% | 554 -3.73% | 575 -5.38% | 608 -9.44% | 671 -22.31% | 864 | ||||||
|
Счетоводна печалба |
246 | 69 -32.66% | 102 31.79% | 77 -45.88% | 143 -19.6% | 177 -0.57% | 178 114.11% | 83 232.65% | 25 -30% | 36 3400% | 1 -85.71% | 7 -91.41% | 83 | ||||||
|
Оперативни разходи |
1 337 | 1 005 | 827 | 870 | 866 | 826 | 692 | 606 | 493 | 502 | 568 | 622 | 781 | ||||||
|
Разходи за персонала |
344 | 308 20.4% | 256 13.12% | 226 -1.34% | 229 11.44% | 206 62.1% | 127 24.62% | 102 11.8% | 91 -4.81% | 96 -7.43% | 103 8.6% | 95 22.37% | 78 | ||||||
| Нетен марж | 15.48% | 6.29% -41.46% | 10.75% 33.71% | 8.04% -42.05% | 13.87% -19.16% | 17.16% -12.82% | 19.68% 70.52% | 11.54% 155.14% | 4.52% -27.29% | 6.22% 3599.11% | 0.17% -84.22% | 1.07% -88.94% | 9.64% | ||||||
| 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 | 790 | 1 105 -6.08% | 1 176 3.88% | 1 133 3.12% | 1 098 -15.33% | 1 297 23.7% | 1 049 17.74% | 891 5.19% | 847 -0.54% | 851 4.06% | 818 -5.49% | 866 0.65% | 860 | ||||||
|
Дълготрайни активи |
558 | 637 -10.81% | 714 7.46% | 665 5.86% | 628 -3.23% | 649 47.05% | 441 -5.37% | 466 -5.3% | 492 -9.41% | 544 3.81% | 524 -11.95% | 595 66.62% | 357 | ||||||
|
Материални запаси |
93 | 174 42.86% | 122 161.54% | 47 16.67% | 40 0% | 40 457.14% | 7 -30% | 10 -64.91% | 29 200% | 10 -81.37% | 52 | 61 | |||||||
|
Общо задължения |
102 | 310 -29.86% | 442 25.04% | 353 -9.91% | 392 -19.6% | 488 22.62% | 398 -0.64% | 400 -7.12% | 431 -5.07% | 454 -0.56% | 457 -9.43% | 504 52.87% | 330 | ||||||
|
Задължения към фин. инст. |
33 | 176 -10.65% | 197 27.48% | 154 -9.04% | 170 -17.41% | 206 | 221 -16.09% | 264 -10.57% | 295 -2.04% | 301 -8.68% | 330 0% | 330 | |||||||
| Вземания общо | 112 | 281 -10.42% | 314 -1.6% | 319 -13.69% | 370 6.79% | 346 278.21% | 92 272.92% | 25 -4% | 26 -51.92% | 53 57.58% | 34 -8.33% | 37 -73.53% | 139 | ||||||
|
Собствен капитал |
688 | 795 8.21% | 735 -5.71% | 779 9.56% | 711 -12.13% | 809 24.35% | 651 32.74% | 490 17.96% | 416 5.72% | 393 8.77% | 361 0% | 361 1.29% | 357 | ||||||
|
Парични средства |
13 | 13 -51.92% | 27 -73.6% | 101 71.3% | 59 -77.58% | 262 -48.44% | 509 30.58% | 390 30.26% | 299 22.38% | 244 17.44% | 208 26.4% | 165 411.11% | 32 |
| Година | Служители |
|---|---|
| 2021 | 50 4.17% |
| 2020 | 48 11.63% |
| 2019 | 43 -6.52% |
| 2018 | 46 |
| 2017 | 46 -9.8% |
| 2016 | 51 2% |
| 2015 | 50 8.7% |
| 2014 | 46 |
| 2013 | 46 |