| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 447 4.46% | 1 386 19.65% | 1 158 | 1 078 1.3% | 1 065 -1.61% | 1 082 14.32% | 946 23.4% | 767 2.46% | 749 48.03% | 506 -5.99% | 538 8.57% | 495 -17.32% | 599 | ||||||
|
Счетоводна печалба |
230 113.81% | 107 -17.97% | 131 | 182 -7.53% | 197 -7.67% | 213 14.25% | 187 49.59% | 125 -8.27% | 136 254.67% | 38 -5.06% | 40 33.9% | 30 1.72% | 30 | ||||||
|
Оперативни разходи |
1 213 | 1 386 | 1 158 | 889 | 863 | 866 | 756 | 638 | 605 | 458 | 497 | 465 | 558 | ||||||
|
Разходи за персонала |
381 -4.97% | 401 12.46% | 357 | 312 -0.97% | 315 24.95% | 252 22.33% | 206 10.71% | 186 13.04% | 165 41.85% | 116 24.04% | 94 2.23% | 92 16.23% | 79 | ||||||
| Нетен марж | 15.86% 104.67% | 7.75% -31.44% | 11.3% | 16.88% -8.72% | 18.49% -6.17% | 19.71% -0.06% | 19.72% 21.22% | 16.27% -10.47% | 18.17% 139.59% | 7.58% 0.98% | 7.51% 23.33% | 6.09% 23.03% | 4.95% | ||||||
| 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 | 1 021 -5.4% | 1 079 -13.41% | 1 247 48.84% | 837 -1.62% | 851 22.34% | 696 33.82% | 520 22.24% | 425 34.41% | 316 17.46% | 269 16.85% | 231 -17.4% | 279 -19.82% | 348 9.66% | 318 | |||||
|
Дълготрайни активи |
464 -22.59% | 600 7.91% | 556 76.75% | 314 -11.51% | 355 13.93% | 312 110.34% | 148 59.34% | 93 -20.52% | 117 -44.82% | 212 248.74% | 61 -40.8% | 103 57.03% | 65 -17.42% | 79 | |||||
|
Материални запаси |
119 8.88% | 109 -25.17% | 146 36.19% | 107 10.53% | 97 -9.95% | 108 201.43% | 36 -36.94% | 57 7.77% | 53 63.49% | 32 -1.56% | 33 48.84% | 22 -60.55% | 56 23.86% | 45 | |||||
|
Общо задължения |
170 -29.75% | 242 -23.55% | 317 310.6% | 77 -68.21% | 243 20.56% | 201 58.87% | 127 29.17% | 98 -7.25% | 106 11.89% | 95 -31.23% | 138 -22.25% | 177 -18.2% | 216 36.01% | 159 | |||||
|
Задължения към фин. инст. |
92 | 127 22.66% | 104 82.88% | 57 113.46% | 27 -42.86% | 47 2175% | 2 -96.72% | 62 -37.76% | 100 33.33% | 75 14.84% | 65 | ||||||||
| Вземания общо | 170 41.7% | 120 -47.43% | 229 7.19% | 213 4.51% | 204 10.22% | 185 24.83% | 148 -22.25% | 191 31.34% | 145 -17.2% | 175 30.42% | 134 -21.02% | 170 -2.06% | 174 709.52% | 21 | |||||
|
Собствен капитал |
851 2.27% | 832 -10.01% | 924 39.18% | 664 9.81% | 605 23.1% | 491 25.62% | 391 19.72% | 327 55.47% | 210 20.53% | 174 87.36% | 93 -9.45% | 103 -22.09% | 132 38.71% | 95 | |||||
|
Парични средства |
264 6.39% | 248 -20.49% | 312 84.85% | 169 -5.71% | 179 113.41% | 84 -53.28% | 179 114.02% | 84 16300% | 1 -80% | 3 150% | 1 -88.89% | 9 -81.25% | 49 29.73% | 38 |
| Година | Служители |
|---|---|
| 2021 | 38 2.7% |
| 2019 | 37 5.71% |
| 2018 | 35 -7.89% |
| 2017 | 38 |
| 2016 | 38 |
| 2015 | 38 2.7% |
| 2014 | 37 5.71% |
| 2013 | 35 |