| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 407 3.54% | 1 359 2.07% | 1 331 | 1 229 -0.08% | 1 230 -8.1% | 1 338 5.91% | 1 263 17.44% | 1 076 36.18% | 790 2.05% | 774 15.22% | 672 4.95% | 640 | |||||||
|
Счетоводна печалба |
97 400% | 19 2.7% | 19 | 1 -96.49% | 29 1040% | 3 112.2% | -21 -28.13% | -16 -132.99% | 50 125.58% | 22 -14% | 26 -95.2% | 533 | |||||||
|
Оперативни разходи |
1 299 | 1 339 | 1 220 | 1 198 | 1 334 | 1 257 | 1 082 | 731 | 745 | 640 | 600 | ||||||||
|
Разходи за персонала |
438 13.98% | 384 5.33% | 365 | 276 2.66% | 269 4.37% | 258 8.62% | 237 -3.33% | 245 9.09% | 225 -4.56% | 236 56.27% | 151 13.9% | 132 | |||||||
| Нетен марж | 6.91% 382.92% | 1.43% 0.62% | 1.42% | 0.08% -96.49% | 2.37% 1140.49% | 0.19% 111.51% | -1.66% -9.1% | -1.52% -124.22% | 6.28% 121.06% | 2.84% -25.36% | 3.81% -95.43% | 83.23% | |||||||
| 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 | 632 47.85% | 427 0.48% | 425 15.72% | 368 -1.1% | 372 38.21% | 269 -0.94% | 271 2.12% | 266 | 268 -8.06% | 292 37.92% | 212 23.58% | 171 81.08% | 95 | ||||||
|
Дълготрайни активи |
416 27.59% | 326 -0.93% | 329 26.77% | 260 1.8% | 255 61.49% | 158 32.62% | 119 28.73% | 93 | 122 -22.15% | 157 45.5% | 108 -7.46% | 117 24.59% | 94 | ||||||
|
Материални запаси |
82 32.23% | 62 6.14% | 58 -19.72% | 73 -8.97% | 80 4% | 77 -34.21% | 117 2.24% | 114 | 135 5.16% | 129 29.23% | 100 182.61% | 35 6.15% | 33 | ||||||
|
Общо задължения |
180 -12.41% | 206 -7.78% | 223 21.05% | 185 3.74% | 178 42.04% | 125 -2.78% | 129 -15.44% | 152 | 135 -4% | 141 848.28% | 15 -81.17% | 79 45.28% | 54 | ||||||
|
Задължения към фин. инст. |
51 0% | 51 2.04% | 50 | 73 0% | 73 13.49% | 64 90.91% | 34 214.29% | 11 | |||||||||||
| Вземания общо | 131 245.95% | 38 8.82% | 35 13.33% | 31 0% | 31 15.38% | 27 0% | 27 -47.47% | 51 | 8 33.33% | 6 50% | 4 -11.11% | 5 -10% | 5 | ||||||
|
Собствен капитал |
321 44.8% | 221 9.62% | 202 10.34% | 183 -5.29% | 193 34.52% | 144 0.72% | 143 25.68% | 114 | 132 -7.86% | 143 45.08% | 99 32.19% | 75 -17.98% | 91 | ||||||
|
Парични средства |
3 | 3 | 11 -43.24% | 19 |
| Година | Служители |
|---|---|
| 2021 | 99 1.02% |
| 2020 | 98 -3.92% |
| 2019 | 102 10.87% |
| 2018 | 92 -11.54% |
| 2017 | 104 -1.89% |
| 2016 | 106 -0.93% |
| 2015 | 107 0.94% |
| 2014 | 106 |
| 2013 | 106 |