| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 466 80.24% | 259 -1.94% | 264 -27.02% | 361 11.34% | 325 -1.7% | 330 2.54% | 322 -8.7% | 353 2.99% | 343 16.93% | 293 34.82% | 217 -10.53% | 243 -14.26% | 283 | |||||
|
Счетоводна печалба |
200 3454.55% | 6 -47.62% | 11 -72.37% | 39 130.3% | 17 -45.9% | 31 -40.2% | 52 -8.93% | 57 128.57% | 25 -58.47% | 60 521.05% | 10 -38.71% | 16 128.97% | -55 | |||||
|
Оперативни разходи |
263 | 248 | 252 | 318 | 306 | 293 | 267 | 286 | 305 | 231 | 207 | 221 | 283 | |||||
|
Разходи за персонала |
123 -5.51% | 130 9.48% | 119 -10.08% | 132 -9.47% | 146 23.38% | 118 -4.15% | 123 9.05% | 113 0.45% | 112 36.65% | 82 11.81% | 74 -10% | 82 20.3% | 68 | |||||
| Нетен марж | 42.87% 1872.15% | 2.17% -46.58% | 4.07% -62.14% | 10.75% 106.85% | 5.2% -44.96% | 9.44% -41.68% | 16.19% -0.26% | 16.23% 121.95% | 7.31% -64.49% | 20.59% 360.64% | 4.47% -31.5% | 6.53% 133.79% | -19.31% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 272 17.98% | 1 078 0.91% | 1 068 0.14% | 1 067 2.96% | 1 036 1.6% | 1 020 3.75% | 983 0.84% | 975 0.69% | 968 3.78% | 933 0.39% | 929 1.23% | 918 56.77% | 585 | |||||
|
Дълготрайни активи |
487 14.41% | 426 8.18% | 394 26.23% | 312 -14.33% | 364 -3.52% | 377 -7.17% | 406 -7.56% | 440 -10.6% | 492 1.58% | 484 0.32% | 483 -3.87% | 502 1.03% | 497 | |||||
|
Материални запаси |
227 -8.85% | 248 2.53% | 242 -8.14% | 264 14.41% | 231 -1.53% | 234 26.87% | 185 51.05% | 122 38.95% | 88 -16.5% | 105 7.29% | 98 7.26% | 92 9.15% | 84 | |||||
|
Общо задължения |
34 69.23% | 20 39.29% | 14 -36.36% | 22 -8.33% | 25 4.35% | 24 31.43% | 18 -66.35% | 53 -46.11% | 99 63.56% | 60 12.38% | 54 0% | 54 26.51% | 42 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 14 27.27% | 11 -47.62% | 21 147.06% | 9 -58.54% | 21 17.14% | 18 0% | 18 29.63% | 14 -49.06% | 27 -43.01% | 48 93.75% | 25 33.33% | 18 -18.18% | 22 | |||||
|
Собствен капитал |
1 201 17.64% | 1 021 0.5% | 1 015 -2.74% | 1 044 3.5% | 1 009 1.54% | 993 3.24% | 962 4.73% | 919 6.02% | 867 -0.64% | 872 -0.35% | 875 1.3% | 864 1.68% | 850 | |||||
|
Парични средства |
544 38.77% | 392 -4.61% | 411 -14.85% | 482 15.14% | 419 7.34% | 390 4.38% | 374 -6.16% | 398 10.5% | 360 22.18% | 295 -8.7% | 323 5.86% | 305 5.85% | 288 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -31.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -36.36% |
| 2017 | 22 -18.52% |
| 2016 | 27 -3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 |
| 2013 | 27 |